26334670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334670
- Contract number
- 26334670
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334670) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 19, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one 108-piece mechanics tool set with accessory case (NIGP Code 44591) under contract TXMAS-25-45003. The unit price is $101.76 with an extended price of $101.76 and a total order amount of $101.76. The delivery date is the same as the order date (August 19, 2026) with zero days ARO (After Receipt of Order). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334670
Order Date: 8/19/2026
Internal Tracking No.: 62372691
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 44591 108PC W/ACCESSORY CASE
MECHANICS TOOL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 101.76 $101.76
Total $101.76
File details come from the government source that posted it. Updated .