26334843-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334843
- Contract number
- 26334843
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334843) issued by the State of Texas, Department of State Health Services (Agency 537), from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order was dated August 19, 2026, with an internal tracking number of 64520621.
The purchase order covers one line item: a 34-piece 1/4-inch drive socket and ratchet set (4-15mm), NIGP Code 44591, procured under Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $77.76, for a total order value of $77.76. The delivery date was set for August 19, 2026, with zero days advance notice of receipt (ARO). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26334843
Order Date: 8/19/2026
Internal Tracking No.: 64520621
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 3 4 P C 1 / 4 " D R 4 - 1 5 M M
SOCKET/RATCHET SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 77.76 $77.76
Total $77.76
File details come from the government source that posted it. Updated .