26223477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223477
- Contract number
- 26223477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223477) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 93072940. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 50-pound bags of ice melt under NIGP Code 19246. Line 1 specifies one unit at a unit price of $1,668.00, resulting in an extended price of $1,668.00. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $1,668.00. The State of Texas is exempt from federal excise taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223477
Order Date: 3/25/2026
Internal Tracking No.: 93072940
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 19246 50 LB. BAG ICE MELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1668.00 $1,668.00
2 19246 50 LB. BAG ICE MELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,668.00
File details come from the government source that posted it. Updated .