26244625-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244625
- Contract number
- 26244625
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244625) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated April 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims exemption from sales and excise taxes as the property is being acquired for exclusive use by a state agency.
The purchase order covers two line items, both for 18X36X32-7/32" 1-Shelf Lockable Carts with NIGP Code 56002. Line 1 specifies one unit at a unit price of $709.17, resulting in an extended price of $709.17. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $709.17. Both items are classified under the same contract and commodity code.
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Text version
Offline Sale: Purchase Order PO No. 26244625
Order Date: 4/23/2026
Internal Tracking No.: 25200501
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 56002 18X36X32-7 /32" 1 SHELF
LOCKABLE CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 709.17 $709.17
2 56002 18X36X32-7 /32" 1 SHELF
LOCKABLE CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $709.17
File details come from the government source that posted it. Updated .