26223514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223514
- Contract number
- 26223514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223514) issued by the State of Texas, specifically the 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 order is processed under the TXMAS-25-45003 contract with contract type TXMAS.
The purchase order covers the acquisition of Tyvek 400 coveralls with elastic wrists and hood, white, extra-large, packaged 25 per pack (supplier part number TY127S). Two line items are listed under NIGP Code 34508: the first line item orders one unit at a unit price of $8,955.52 with an extended price of $8,955.52, and the second line item orders one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $8,955.52. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223514
Order Date: 3/25/2026
Internal Tracking No.: 99383370
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 34508 ELAS W/HD WHT XL 25/PK TYVEK
400 TY127S COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 8955.52 $8,955.52
2 34508 ELAS W/HD WHT XL 25/PK TYVEK
400 TY127S COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $8,955.52
File details come from the government source that posted it. Updated .