26334597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334597
- Contract number
- 26334597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334597) issued by the State of Texas, Health & Human Services Commission (Agency 529), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on August 19, 2026, with an internal tracking number of 66201451.
The purchase order covers one line item: a 6-piece plier/cutter/screwdriver apprentice tool kit (NIGP Code 44539) under contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one each at a unit price of $101.25, resulting in an extended price of $101.25. The delivery date is August 19, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334597
Order Date: 8/19/2026
Internal Tracking No.: 66201451
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 44539 6PC PLIER/CUTR/SCRWDR
APPRENTICE TOOL KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 101.25 $101.25
Total $101.25
File details come from the government source that posted it. Updated .