26294691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294691
- Contract number
- 26294691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294691) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated July 11, 2026. The purchasing entity is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for two units of MA-40 120V White Air Purifier with Filter (NIGP Code 03110). Line 1 specifies one unit at a unit price of $264.90 for an extended price of $264.90, with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies an identical unit at a unit price of $0.00 for an extended price of $0.00, also with a July 13, 2026 delivery date. The total purchase order value is $264.90. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294691
Order Date: 7/11/2026
Internal Tracking No.: 44366051
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 03110 MA-40 120V WHT AIR PURIFIER
W/FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 264.90 $264.90
2 03110 MA-40 120V WHT AIR PURIFIER
W/FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $264.90
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