26215965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215965
- Contract number
- 26215965
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215965) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 is dated March 20, 2026, with internal tracking number 56932050.
The order covers the procurement of cleaning supplies under contract TXMAS-25-45003. Line item 1 specifies one unit of 32oz bottle Fresh Scent 8-pack multisurf glass cleaner at a unit price of $45.06, resulting in an extended price of $45.06. Line item 2 lists an identical product with a unit price of $0.00 and extended price of $0.00. The total order value is $45.06. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215965
Order Date: 3/20/2026
Internal Tracking No.: 56932050
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 49509 32OZ BTL FRESH SCNT8PK MULTI-
SURF GLASS CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.06 $45.06
2 49509 32OZ BTL FRESH SCNT8PK MULTI-
SURF GLASS CLEANER
1 EACH 0.00 $0.00
Total $45.06
File details come from the government source that posted it. Updated .