26294868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294868
- Contract number
- 26294868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294868) issued by the State of Texas, Health & Human Services Commission (Agency 529), 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 45474581. The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items for 26-inch convex acrylic interior safety/security mirrors under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one mirror at a unit price of $72.67, while Line 2 specifies one mirror at no charge ($0.00). Both items are to be delivered by July 13, 2026, with zero days advance notice required. The total contract value is $72.67. The mirrors are classified under NIGP Code 42072 and are being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294868
Order Date: 7/11/2026
Internal Tracking No.: 45474581
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 42072 2 6 " C N V E X AC RY L I C I / D
SAFETY/SECURITY MIRRORS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 72.67 $72.67
2 42072 2 6 " C N V E X AC RY L I C I / D
SAFETY/SECURITY MIRRORS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $72.67
File details come from the government source that posted it. Updated .