26244801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244801
- Contract number
- 26244801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244801) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 23, 2026, with an internal tracking number of 30809681. The purchase order is issued under the TXMAS-25-45003 contract with contract type TXMAS.
The purchase order covers the procurement of two units of 6' HD PVC Black Floor Cord Cover (NIGP Code 28757), each with a quantity of one. The first unit is priced at $43.02, while the second unit carries a price of $0.00, resulting in a total order value of $43.02. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26244801
Order Date: 4/23/2026
Internal Tracking No.: 30809681
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 28757 6' HD PVC BLACK FLOOR CORD
COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.02 $43.02
2 28757 6' HD PVC BLACK FLOOR CORD
COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $43.02
File details come from the government source that posted it. Updated .