26217351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217351
- Contract number
- 26217351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217351) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with an internal tracking number of 75269150.
The purchase order covers two line items for Flings Detergent Pods in 4-pack tub format (NIGP Code 49509). Line 1 specifies one unit at $497.92 under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 requests one unit at $0.00, resulting in a total order value of $497.92. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive use by the state agency. The order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26217351
Order Date: 3/24/2026
Internal Tracking No.: 75269150
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 76PODS TUB 4/PK FLINGS
DETERGENT POD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 497.92 $497.92
2 49509 76PODS TUB 4/PK FLINGS
DETERGENT POD
1 EACH 0.00 $0.00
Total $497.92
File details come from the government source that posted it. Updated .