26216745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216745
- Contract number
- 26216745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216745) issued on March 24, 2026, by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for 1-gallon bottles of Pure Bright Bleach in 6-count cases under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $34.11, resulting in an extended price of $34.11. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $34.11. Both items are classified under NIGP Code 49509 and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26216745
Order Date: 3/24/2026
Internal Tracking No.: 63030890
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 1 GAL BTL 6/CS PURE BRIGHT
BLEACH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 34.11 $34.11
2 49509 1 GAL BTL 6/CS PURE BRIGHT
BLEACH
1 EACH 0.00 $0.00
Total $34.11
File details come from the government source that posted it. Updated .