26223529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223529
- Contract number
- 26223529
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223529) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 25, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003, which is a TXMAS-type contract. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order covers two line items for the same commodity: 18V120WBATT/CHRG/AC/CS Li-Ion Cordless Glue Gun Kits (NIGP Code 63006). Line 1 specifies one unit at a unit price of $261.29 for an extended price of $261.29. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $261.29. Both items are ordered under the same contract reference and will be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26223529
Order Date: 3/25/2026
Internal Tracking No.: 99383600
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 63006 18V120WBATT/CHRG/AC/CS LI-ION
CRDLS GLUE GUN KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 261.29 $261.29
2 63006 18V120WBATT/CHRG/AC/CS LI-ION
CRDLS GLUE GUN KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $261.29
File details come from the government source that posted it. Updated .