26294835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294835
- Contract number
- 26294835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294835) issued by the State of Texas, Department of State Health Services (Agency 537), dated July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use of the State of Texas.
The purchase order covers two line items for 4-Step Aluminum with Bar Little Giant Safety Ladders under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one ladder at a unit price of $290.92, with an extended price of $290.92 and a delivery date of July 13, 2026 (0 days ARO). Line 2 specifies an identical ladder at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order amount is $290.92. Both items are classified under NIGP Code 45049.
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Text version
Offline Sale: Purchase Order PO No. 26294835
Order Date: 7/11/2026
Internal Tracking No.: 40822151
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 4 STEP ALUM W/BAR LITTLE
GIANT SFTY LADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 290.92 $290.92
2 45049 4 STEP ALUM W/BAR LITTLE
GIANT SFTY LADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $290.92
File details come from the government source that posted it. Updated .