26244531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244531
- Contract number
- 26244531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244531) 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 April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's DUNS number is 11355265064, and contact number is (214) 673-3290.
The purchase order covers laminating supplies under TXMAS contract TXMAS-25-45003. Specifically, the order includes two line items for 12 X 18 10 MIL Laminating Pouches (50/box), with NIGP Code 66542. Line 1 specifies a quantity of one unit at $444.60, while Line 2 specifies a quantity of one unit at $0.00, resulting in a total order value of $444.60. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244531
Order Date: 4/23/2026
Internal Tracking No.: 30877841
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 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 444.60 $444.60
2 66542 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $444.60
File details come from the government source that posted it. Updated .