26215814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215814
- Contract number
- 26215814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215814) issued by Texas Tech University - 733 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for 5-gallon pails of Simple Green Cleaner/Degreaser, both with NIGP Code 49509. Line 1 specifies one unit at a unit price of $72.16 under Contract TXMAS-25-45003 (Contract Type: TXMAS), with an extended price of $72.16. Line 2 lists an identical item with a unit price of $0.00 and an extended price of $0.00. The total order amount is $72.16. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215814
Order Date: 3/20/2026
Internal Tracking No.: 60581370
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
Texas Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.16 $72.16
2 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
1 EACH 0.00 $0.00
Total $72.16
File details come from the government source that posted it. Updated .