26216775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216775
- Contract number
- 26216775
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216775) issued by the State of Texas, Department of State Health Services (Agency 537), on March 24, 2026. The purchasing entity is operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is designated for delivery within the United States, and the State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of 8X7" white cleanup wipes (Goo Gone Clean Up Wipe) under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 73560. Line 1 specifies one unit at a unit price of $44.32, for an extended price of $44.32. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, suggesting a promotional or duplicate line item. The total purchase order value is $44.32. The internal tracking number is 64934380.
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Text version
Offline Sale: Purchase Order PO No. 26216775
Order Date: 3/24/2026
Internal Tracking No.: 64934380
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 8X7"CTRS WHT 24SHT 4CS GOO
GONE CLEAN UP WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 44.32 $44.32
2 73560 8X7"CTRS WHT 24SHT 4CS GOO
GONE CLEAN UP WIPE
1 EACH 0.00 $0.00
Total $44.32
File details come from the government source that posted it. Updated .