26215941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215941
- Contract number
- 26215941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215941) issued by the State of Texas, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency Code 644). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was dated March 20, 2026, with an internal tracking number of 59604140.
The purchase order covers the procurement of 9-1/2" F/32OZ bottle, 24-pack trigger sprayers under NIGP Code 49509 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $120.99, resulting in an extended price of $120.99. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, likely representing a zero-cost addition or allocation. The total purchase order amount is $120.99. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and 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. 26215941
Order Date: 3/20/2026
Internal Tracking No.: 59604140
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 9-1/2" F/32OZ BTL 24PK TRIGGER
SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 120.99 $120.99
2 49509 9-1/2" F/32OZ BTL 24PK TRIGGER
SPRAYER
1 EACH 0.00 $0.00
Total $120.99
File details come from the government source that posted it. Updated .