26294746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294746
- Contract number
- 26294746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294746) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 41409041.
The purchase order covers two line items for identical commodities: 11-1/2X3-1/2X13" Large MP Drop Boxes under NIGP Code 68061. Both items are being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of July 13, 2026 and zero days ARO (As Required Order). Line item 1 is priced at $63.45 per unit for a quantity of one unit, while line item 2 is priced at $0.00 for a quantity of one unit. The total purchase order amount is $63.45. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294746
Order Date: 7/11/2026
Internal Tracking No.: 41409041
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68061 11-1/2X3-1/2X13" LARGE MP DROP
BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 63.45 $63.45
2 68061 11-1/2X3-1/2X13" LARGE MP DROP
BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $63.45
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