26215958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215958
- Contract number
- 26215958
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215958) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, which is a TXMAS-type contract.
The purchase order covers the procurement of 75CT Fresh 6/CS Disinfecting Wipes under NIGP Code 73560. Line 1 specifies one unit at a unit price of $270.90 for an extended price of $270.90, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $270.90. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The order is billed to and shipped to addresses within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26215958
Order Date: 3/20/2026
Internal Tracking No.: 60075720
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 270.90 $270.90
2 73560 75CT FRESH 6/CS DISINFECTING
WIPES
1 EACH 0.00 $0.00
Total $270.90
File details come from the government source that posted it. Updated .