26244694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244694
- Contract number
- 26244694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244694) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for Kerrville State Hospital (Agency 674). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated April 23, 2026, with internal tracking number 28389811.
The order consists of two line items for 10-piece 1/8-5/8" 3/8 and 1/2 drive Paramount hex bit socket sets (NIGP Code 44591) under contract TXMAS-25-45003. The first line item is priced at $22.40 per unit with a quantity of one, for an extended price of $22.40. The second line item is identical in description and quantity but is priced at $0.00, resulting in no additional cost. The total purchase order value is $22.40. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244694
Order Date: 4/23/2026
Internal Tracking No.: 28389811
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 44591 1 0 P C 1 / 8 - 5 / 8 " 3 / 8 & 1 / 2 D R
PARAMOUNT HEX BIT SKT SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 22.40 $22.40
2 44591 1 0 P C 1 / 8 - 5 / 8 " 3 / 8 & 1 / 2 D R
PARAMOUNT HEX BIT SKT SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22.40
File details come from the government source that posted it. Updated .