26217369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217369
- Contract number
- 26217369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217369) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and is governed under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45003). The purchasing entity is a Texas political subdivision claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item of consequence: one gallon of Simple Green Pro 5 disinfectant cleaner at a unit price of $455.26, with an extended price of $455.26. A second line item for an identical product is listed at zero cost. The total contract value is $455.26. The product will be shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26217369
Order Date: 3/24/2026
Internal Tracking No.: 72270920
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 1GAL DISINFECTANT CLNR
SIMPLE GREEN PRO 5
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 455.26 $455.26
2 49509 1GAL DISINFECTANT CLNR
SIMPLE GREEN PRO 5
1 EACH 0.00 $0.00
Total $455.26
File details come from the government source that posted it. Updated .