26265196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265196
- Contract number
- 26265196
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265196) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through 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 purchase order is dated May 19, 2026, with an internal tracking number of 39431871.
The purchase order covers one item: a 24X48 Lipedge Wagon with Ring Handle (Commodity Code CH-2448X6-16P-CR) in the quantity of one unit, priced at $776.28 per unit for a total order value of $776.28. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of May 19, 2026 and zero days ARO (after receipt of order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26265196
Order Date: 5/19/2026
Internal Tracking No.: 39431871
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 56049 CH-2448X6-16P-CR 24X48 LIPEDGE
WAGON W/RING HNDL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 776.28 $776.28
Total $776.28
File details come from the government source that posted it. Updated .