26334717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334717
- Contract number
- 26334717
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334717) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 19, 2026. The purchasing agent is Bobby Pounds from 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, with contact number (214) 673-3290. The order is designated for delivery to the United States.
The purchase order covers one unit of a 26-21/32" 7-drawer 1320# black steel heavy-duty roller cabinet (NIGP Code 34518) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $450.66 with an extended price of $450.66, representing the total order amount. The delivery was scheduled for the order date of August 19, 2026, with zero days After Receipt of Order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334717
Order Date: 8/19/2026
Internal Tracking No.: 64326841
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 34518 26-21/32"7DRW 1320#BLK STL HD
ROLLER CABINET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 450.66 $450.66
Total $450.66
File details come from the government source that posted it. Updated .