26295010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295010
- Contract number
- 26295010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295010) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to the TXMAS-25-45003 contract under the TXMAS contract type, with the State of Texas claiming exemption from sales and federal excise taxes pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 24x24" 8 Square Foot Blue 2-Pack Locboard Steel Pegboards with NIGP Code 56006. Line 1 specifies a quantity of one unit at a unit price of $424.02, resulting in an extended price of $424.02, with a delivery date of July 13, 2026. Line 2 is identical in specification but carries a unit price of $0.00 and extended price of $0.00. The total order value is $424.02. Both items are designated for immediate delivery with zero days advance request outstanding (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295010
Order Date: 7/11/2026
Internal Tracking No.: 51072281
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 56006 24X24" 8SQFT BLU 2 /PK
LOCBOARD STEEL PEGBOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 424.02 $424.02
2 56006 24X24" 8SQFT BLU 2 /PK
LOCBOARD STEEL PEGBOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $424.02
File details come from the government source that posted it. Updated .