26224363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224363
- Contract number
- 26224363
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224363) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 26, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and contact information is (214) 673-3290.
The purchase order covers two line items for 9x11.5 5-mil clear laminating pouches in 100-pack quantities under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $66.22 for an extended price of $66.22, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $66.22. Both items are classified under NIGP Code 66542. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26224363
Order Date: 3/26/2026
Internal Tracking No.: 83565170
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 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.22 $66.22
2 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.22
File details come from the government source that posted it. Updated .