26294555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294555
- Contract number
- 26294555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294555) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate as the property is being secured for exclusive use by the State of Texas.
The purchase order specifies two line items, both for a 4-piece 18x36x63" Black WorkSmart Wire Shelf Set (NIGP Code 16588) under contract TXMAS-25-45003. The first item has a unit price of $968.50 with an extended price of $968.50 for one unit; the second item is listed at zero cost with an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice. The total purchase order amount is $968.50.
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Text version
Offline Sale: Purchase Order PO No. 26294555
Order Date: 7/11/2026
Internal Tracking No.: 43226871
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 16588 4 P C 1 8 X 3 6 X 6 3 " B L AC K
WORKSMART WIRE SHELF SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 968.50 $968.50
2 16588 4 P C 1 8 X 3 6 X 6 3 " B L AC K
WORKSMART WIRE SHELF SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $968.50
File details come from the government source that posted it. Updated .