26217437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217437
- Contract number
- 26217437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217437) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 24, 2026, with an internal tracking number of 71050240. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
The purchase order covers two line items for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $71.37, resulting in an extended price of $71.37. Line 2 specifies one unit at a unit price of $0.00 with no extended charge. The total purchase order value is $71.37. The NIGP Commodity Code for both items is 73560.
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Text version
Offline Sale: Purchase Order PO No. 26217437
Order Date: 3/24/2026
Internal Tracking No.: 71050240
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.37 $71.37
2 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
1 EACH 0.00 $0.00
Total $71.37
File details come from the government source that posted it. Updated .