26244508-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244508
- Contract number
- 26244508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244508) issued by the State of Texas Department of State Health Services on April 23, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the state or its political subdivisions.
The purchase order covers two line items for an 18" 1/4-1/2" Drive Red Socket Rail with Tray, both referencing NIGP Code 44591. The first line item specifies a quantity of one unit at a unit price of $48.36, resulting in an extended price of $48.36. The second line item is identical in description and quantity but carries a unit price of $0.00 with an extended price of $0.00. The total order value is $48.36.
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Text version
Offline Sale: Purchase Order PO No. 26244508
Order Date: 4/23/2026
Internal Tracking No.: 29948211
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 44591 18" 1/4-1/2"DR RED SOCKET RAIL
W/TRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.36 $48.36
2 44591 18" 1/4-1/2"DR RED SOCKET RAIL
W/TRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.36
File details come from the government source that posted it. Updated .