26244810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244810
- Contract number
- 26244810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244810) issued by the State of Texas on April 23, 2026, through the Health & Human Services Commission (Agency Code 529). The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is classified under the TXMAS-25-45003 contract using the TXMAS contract type.
The purchase order covers two line items for 26-inch convex acrylic interior/exterior safety/security mirrors under NIGP Code 42072. Line 1 includes one unit at a unit price of $145.34, resulting in an extended price of $145.34. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $145.34. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26244810
Order Date: 4/23/2026
Internal Tracking No.: 30944371
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 42072 2 6 " C N V E X AC RY L I C I / D
SAFETY/SECURITY MIRRORS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 145.34 $145.34
2 42072 2 6 " C N V E X AC RY L I C I / D
SAFETY/SECURITY MIRRORS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $145.34
File details come from the government source that posted it. Updated .