26217282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217282
- Contract number
- 26217282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217282) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS). The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order specifies the acquisition of Clorox Disinfecting Wipes in Crisp Lemon scent (35 count, 12 per case) under NIGP Code 73560. The order consists of two line items, with the first line item priced at $46.96 per unit for one case, and the second line item listed at $0.00 for one case. The total purchase order amount is $46.96. The items are to be shipped to the United States, with billing directed to the Railroad Commission of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217282
Order Date: 3/24/2026
Internal Tracking No.: 75924330
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
Railroad Commission of Texas -
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 46.96 $46.96
2 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
1 EACH 0.00 $0.00
Total $46.96
File details come from the government source that posted it. Updated .