26265160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265160
- Contract number
- 26265160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265160) issued by the State of Texas, Department of State Health Services (Agency 537), on May 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under the TXMAS-25-45003 contract with a TXMAS contract type.
The purchase order covers one item: a 30x72" Speckled Grey Heavy Duty Folding Table (NIGP Code 41591), with a unit price of $420.15 and an extended price of $420.15. The total order amount is $420.15. The delivery is scheduled for May 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265160
Order Date: 5/19/2026
Internal Tracking No.: 35858741
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 30X72" SPECKLED GREY HEAVY
DUTY FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 420.15 $420.15
Total $420.15
File details come from the government source that posted it. Updated .