26294515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294515
- Contract number
- 26294515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294515) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kerrville State Hospital - 674. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 46594351.
The purchase order covers two line items for 48X1/4X96" clear polycarbonate sheets, each with a quantity of one unit under NIGP Code 57038. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of July 13, 2026. The first line item is priced at $650.38 per unit with an extended price of $650.38, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $650.38. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294515
Order Date: 7/11/2026
Internal Tracking No.: 46594351
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
Kerrville State Hospital - 674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 48X1/4X96" CLR POLYCARBONATE
SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 650.38 $650.38
2 57038 48X1/4X96" CLR POLYCARBONATE
SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $650.38
File details come from the government source that posted it. Updated .