26216780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216780
- Contract number
- 26216780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216780) issued by the State of Texas through Texas State University - 754 as the purchasing agency. The order was placed on March 24, 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 the contact phone number is (214) 673-3290.
The purchase order is for cleaning supplies, specifically 32-ounce bottles of Floral scented Windex multi-surface cleaner in 8-packs. Two line items are listed under contract TXMAS-25-45003, with a TXMAS contract type. Line item 1 includes one unit priced at $93.08 for an extended price of $93.08, while line item 2 lists one unit at zero cost for a $0.00 extended price. The total order value is $93.08. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216780
Order Date: 3/24/2026
Internal Tracking No.: 62283740
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 32OZ BTL FLORAL 8/PK WINDEX
MULTI SURFACE CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 93.08 $93.08
2 49509 32OZ BTL FLORAL 8/PK WINDEX
MULTI SURFACE CLNR
1 EACH 0.00 $0.00
Total $93.08
File details come from the government source that posted it. Updated .