26244682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244682
- Contract number
- 26244682
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244682) issued by the State of Texas, specifically by Kerrville State Hospital (Agency 674), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's DUNS number is 11355265064, and contact information is (214) 673-3290.
The purchase order covers two line items for 5-50 PSI Passenger Tire Gauges under contract TXMAS-25-45003 (TXMAS contract type), with NIGP Code 06066. Line 1 specifies a quantity of one gauge at a unit price of $21.26, extending to $21.26. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $21.26. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244682
Order Date: 4/23/2026
Internal Tracking No.: 24421171
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
Kerrville State Hospital - 674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06066 5-50 PSI PASSENGER TIRE GAUGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.26 $21.26
2 06066 5-50 PSI PASSENGER TIRE GAUGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.26
File details come from the government source that posted it. Updated .