26223474-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223474
- Contract number
- 26223474
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223474) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 25, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase is made under the TXMAS-25-45003 contract (TXMAS contract type) and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 27"x44" painted folding security carts, each at NIGP code 56002. Line 1 specifies one unit at a unit price of $967.17 for an extended price of $967.17. Line 2 also specifies one unit but with a unit price of $0.00 and extended price of $0.00. The total order value is $967.17. Both items are sourced under the same TXMAS contract. The State of Texas is exempt from federal excise taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26223474
Order Date: 3/25/2026
Internal Tracking No.: 21816951
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 27X44" PAINTED FOLDING
SECURITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 967.17 $967.17
2 56002 27X44" PAINTED FOLDING
SECURITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $967.17
File details come from the government source that posted it. Updated .