26216929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216929
- Contract number
- 26216929
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26216929) issued by the Texas Department of Motor Vehicles - 608 on March 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The billing address is the Texas Department of Motor Vehicles in Austin, TX 78701, and the order is being shipped to a US location. The purchaser is identified as Antonio Goodlow, and the order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of 32 oz spray disinfectant (Clorox Cleanup) under NIGP Code 49509 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are included: the first line item orders one unit at a unit price of $49.08 for an extended price of $49.08, while the second line item orders one unit at $0.00 for $0.00, resulting in a total order value of $49.08. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216929
Order Date: 3/24/2026
Internal Tracking No.: 69892630
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 32OZ SPRAY DISINFECT CLOROX
CLEANUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 49.08 $49.08
2 49509 32OZ SPRAY DISINFECT CLOROX
CLEANUP
1 EACH 0.00 $0.00
Total $49.08
File details come from the government source that posted it. Updated .