26294785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294785
- Contract number
- 26294785
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294785) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 40222161. The contractor's contact information is listed as 525 Harbour Place Drive, Davidson, NC 28036, with phone number (214) 673-3290. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Type 1A 6-foot fiberglass stepladders under contract TXMAS-25-45003. Line 1 specifies a quantity of one stepladder at a unit price of $143.38, with an extended price of $143.38 and a delivery date of July 13, 2026. Line 2 also specifies one stepladder of the same specification but at a unit price of $0.00 and extended price of $0.00. Both items are classified under NIGP Code 45048. The total purchase order amount is $143.38, with zero days' advance required order (ARO) for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294785
Order Date: 7/11/2026
Internal Tracking No.: 40822161
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 45048 TYPE 1A 6 ' F IBERGLASS
STEPLADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 143.38 $143.38
2 45048 TYPE 1A 6 ' F IBERGLASS
STEPLADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $143.38
File details come from the government source that posted it. Updated .