26217340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217340
- Contract number
- 26217340
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217340) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The order is to be shipped to the United States.
The purchase order covers cleaning supplies: two line items for 24 oz Ready Gel 12-pack Clorox toilet bowl cleaner (NIGP Code 49509), both under Contract TXMAS-25-45003. Line 1 specifies one unit at $447.46, while Line 2 specifies one unit at $0.00. The total contract value is $447.46. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26217340
Order Date: 3/24/2026
Internal Tracking No.: 74521450
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 24 OZ READY GEL 12/PK CLOROX
TOILET BWL CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 447.46 $447.46
2 49509 24 OZ READY GEL 12/PK CLOROX
TOILET BWL CLEANER
1 EACH 0.00 $0.00
Total $447.46
File details come from the government source that posted it. Updated .