26216215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216215
- Contract number
- 26216215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216215) issued by the State of Texas, specifically by the Texas Historical Commission (Agency 808), 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 in Davidson, North Carolina. The contractor's identification number is 11355265064, and contact information is provided as (214) 673-3290.
The purchase order is for cleaning supplies under NIGP Code 48552, specifically two line items for 12X20" cotton white 10-pound box knit diaper rags. Line 1 specifies one unit at a unit price of $75.25 for an extended price of $75.25 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $75.25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216215
Order Date: 3/20/2026
Internal Tracking No.: 53807380
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 12X20" CTN WHT 10LB BX KNIT
DIAPER RAG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 75.25 $75.25
2 48552 12X20" CTN WHT 10LB BX KNIT
DIAPER RAG
1 EACH 0.00 $0.00
Total $75.25
File details come from the government source that posted it. Updated .