26224364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224364
- Contract number
- 26224364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224364) issued by the State of Texas, Department of State Health Services, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 26, 2026, and is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division guidelines. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for the same commodity: 103PC Flare/First Aid & CS Roadside Emergency Kits under Contract TXMAS-25-45003. The first line item orders one unit at $207.00, while the second line item orders one unit at no charge ($0.00). The total order value is $207.00. Both items are procured under the TXMAS contract type and are classified under NIGP Code 55875. The goods are to be shipped to the United States and billed to the Department of State Health Services.
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Text version
Offline Sale: Purchase Order PO No. 26224364
Order Date: 3/26/2026
Internal Tracking No.: 83625180
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 55875 103PC FLARE/FRSTAID&CS
ROADSIDE EMERGENCY KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 207.00 $207.00
2 55875 103PC FLARE/FRSTAID&CS
ROADSIDE EMERGENCY KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $207.00
File details come from the government source that posted it. Updated .