26294823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294823
- Contract number
- 26294823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294823) 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 was dated July 11, 2026, with an internal tracking number of 40822141.
The purchase order covers the procurement of two units of 3-foot, 2-step, 300-pound capacity K30 aluminum step ladders under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 is priced at $68.29 per unit for a total of $68.29, while line item 2 is listed at zero cost. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $68.29. The State of Texas claims exemption from 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294823
Order Date: 7/11/2026
Internal Tracking No.: 40822141
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 45049 3' 2STEP 300LB K30 ALUM STEP
LADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 68.29 $68.29
2 45049 3' 2STEP 300LB K30 ALUM STEP
LADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $68.29
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