26244724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244724
- Contract number
- 26244724
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244724) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kerrville State Hospital – 674. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated April 23, 2026, with an internal tracking number of 30757081.
The purchase order covers two line items for 2000 MIL Dispenser GOJO Bag-In-Box units under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $140.70, resulting in an extended price of $140.70. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $140.70. Both items are classified under NIGP Code 48544. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244724
Order Date: 4/23/2026
Internal Tracking No.: 30757081
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 48544 2000 MIL DISPENSER GOJO BAG-
IN-BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 140.70 $140.70
2 48544 2000 MIL DISPENSER GOJO BAG-
IN-BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $140.70
File details come from the government source that posted it. Updated .