26244579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244579
- Contract number
- 26244579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244579) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, with an internal tracking number of 23058691. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items, both for a 27-gallon round silver stainless steel trash can under contract TXMAS-25-45003 (TXMAS contract type). The first line item has a unit price of $2,339.19 for one unit, resulting in an extended price of $2,339.19. The second line item is identical in description but has a unit price of $0.00 with a $0.00 extended price. The total contract value is $2,339.19. Both items are classified under NIGP Code 61595 and are subject to the state and city sales tax exemption certificate as noted in the purchase order disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26244579
Order Date: 4/23/2026
Internal Tracking No.: 23058691
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 27GAL RND SLVR SS TRASH CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2339.19 $2,339.19
2 61595 27GAL RND SLVR SS TRASH CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,339.19
File details come from the government source that posted it. Updated .