26223500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223500
- Contract number
- 26223500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223500) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 25, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under the TXMAS contract type (Contract No. TXMAS-25-45003).
The order encompasses two line items for 2 Cylinders Steel Wall Mount Cylinder Brackets (NIGP Code 45013), each for a quantity of one unit. The first line item is priced at $56.60 per unit with an extended price of $56.60, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $56.60. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26223500
Order Date: 3/25/2026
Internal Tracking No.: 99071410
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 45013 2 CYLINDERS STEEL WALL MNT
CYLINDER BRACKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.60 $56.60
2 45013 2 CYLINDERS STEEL WALL MNT
CYLINDER BRACKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $56.60
File details come from the government source that posted it. Updated .