26217068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217068
- Contract number
- 26217068
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217068) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 24, 2026. The purchase order is for supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order references Contract TXMAS-25-45003 under the TXMAS contract type and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 8X7" Goo Gone Clean Up Wipes (24 sheets, 4 cases per unit), both classified under NIGP Code 73560. Line 1 specifies a quantity of 1 unit at a unit price of $44.32, resulting in an extended price of $44.32. Line 2 lists an identical item with a quantity of 1 unit at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $44.32.
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Text version
Offline Sale: Purchase Order PO No. 26217068
Order Date: 3/24/2026
Internal Tracking No.: 66515990
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 .