26294582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294582
- Contract number
- 26294582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294582) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on July 11, 2026, with an internal tracking number of 42325641. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for Black Exclusive Shears under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $288.00 for an extended price of $288.00, with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 2 also specifies one unit of the same item but at a unit price of $0.00 for an extended price of $0.00. The total order value is $288.00. Both items are classified under NIGP Code 44561.
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Text version
Offline Sale: Purchase Order PO No. 26294582
Order Date: 7/11/2026
Internal Tracking No.: 42325641
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 44561 BLACK EXCLUSIVE SHEARS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 288.00 $288.00
2 44561 BLACK EXCLUSIVE SHEARS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $288.00
File details come from the government source that posted it. Updated .