26244472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244472
- Contract number
- 26244472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244472) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is billed to and shipped to the State of Texas.
The purchase order covers two line items for 2X4" White 1000/PK Rehesive Laser Ship Labels under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $56.75 for an extended price of $56.75, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $56.75. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. Internal Tracking Number 23989611 is assigned for reference purposes.
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Text version
Offline Sale: Purchase Order PO No. 26244472
Order Date: 4/23/2026
Internal Tracking No.: 23989611
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 60530 2X4" WHITE 1000/PK REHESIVE
LASER SHIP LABEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.75 $56.75
2 60530 2X4" WHITE 1000/PK REHESIVE
LASER SHIP LABEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $56.75
File details come from the government source that posted it. Updated .