26244790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244790
- Contract number
- 26244790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244790) 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical 3X5'X3/8" black rubber brush input/output entrance mats. Line 1 specifies a quantity of one unit at a unit price of $11,143.00, resulting in an extended price of $11,143.00. Line 2 lists the same item with a quantity of one unit but at a unit price of $0.00 with an extended price of $0.00. The total order value is $11,143.00. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state. The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244790
Order Date: 4/23/2026
Internal Tracking No.: 30760021
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 36052 3X5'X3/8" BLACK RUBBER BRUSH
I/O ENTR MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 11143.00 $11,143.00
2 36052 3X5'X3/8" BLACK RUBBER BRUSH
I/O ENTR MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $11,143.00
File details come from the government source that posted it. Updated .