26244547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244547
- Contract number
- 26244547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244547) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on April 23, 2026. The purchase order references Internal Tracking No. 31712581 and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 45PC PHL/SLT/SQ Screwdriving Sets under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 44591. Line 1 specifies one unit at a unit price of $31.10, resulting in an extended price of $31.10. Line 2 specifies one unit at a unit price of $0.00 with no extended charge. The total order value is $31.10. Both items are classified as tangible personal property secured for the exclusive use of the State of Texas and are exempt from Federal Excise Taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26244547
Order Date: 4/23/2026
Internal Tracking No.: 31712581
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 45PC PHL/SLT/SQ SCREWDRIVING
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 31.10 $31.10
2 44591 45PC PHL/SLT/SQ SCREWDRIVING
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.10
File details come from the government source that posted it. Updated .