26223494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223494
- Contract number
- 26223494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223494) 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 order was placed on March 25, 2026, with an internal tracking number of 93884580. The purchase is made under the TXMAS-25-45003 contract using the TXMAS contract type, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for two line items of 50-pound bags of ice melt (NIGP Code 19246), with the first line item priced at $417.00 per unit for one bag and the second line item priced at $0.00 for one bag. The total order value is $417.00. Both items are sourced under the same master agreement contract and are designated for the exclusive use of the State of Texas. The order is subject to federal excise tax exemptions as applicable under the terms of the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26223494
Order Date: 3/25/2026
Internal Tracking No.: 93884580
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 417.00 $417.00
2 19246 50 LB. BAG ICE MELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $417.00
File details come from the government source that posted it. Updated .