26217258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217258
- Contract number
- 26217258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217258) issued by the State of Texas, specifically the Texas Workforce Commission – Agency 320, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 76946650. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or its political subdivisions.
The purchase order covers Crisp Lemon 35-count, 12-pack cases of Clorox Disinfecting Wipes (NIGP Code 73560). Line 1 specifies one unit at a unit price of $315.98, totaling $315.98, under Contract TXMAS-25-45003. Line 2 lists an identical item quantity of one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $315.98. The procurement is classified as a TXMAS contract type, and the goods are to be shipped to a location within the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217258
Order Date: 3/24/2026
Internal Tracking No.: 76946650
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 315.98 $315.98
2 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
1 EACH 0.00 $0.00
Total $315.98
File details come from the government source that posted it. Updated .