26003784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003784
- Contract number
- 26003784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003784) issued by the State Office of Administrative Hearings in Texas, dated 9/26/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract, with the purchasing agency being the State Office of Administrative Hearings in Austin, Texas.
The purchase consists of one pack of 25oz Citrus 6-Pack Multi-Surface Cleaner, manufactured by SC Johnson Professional Inc, with a unit price of $40.01. The order specifies a delivery date of 10/3/2025 with a 7-day delivery window after receipt of order. The document includes a tax exemption disclaimer for the State of Texas and provides specific instructions that the agency does not receive items on Fridays. Invoices should be sent to Finance@soah.texas.gov, and the purchase is made under contract TXMAS-25-45003.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003784
Order Date: 9/26/2025
Internal Tracking No.: 26-0062
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
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
THIS AGENCY DOES NOT RECEIVE ITEMS
ON FRIDAYS.
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Please send all invoices to - Finance@soah.texas.gov
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 13165360 25Oz Btl Citrus 6/Pk Multi-Surf Clnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025 Notes: Please send invoices to - Finance@soah.texas.gov
MPN: 336283
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
1 PACK 40.01 $40.01
Total $40.01
File details come from the government source that posted it. Updated .