26217556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217556
- Contract number
- 26217556
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217556) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Bounce Dryer Sheets (Out Fresh 15/PK 15/CS), both under NIGP Code 48578 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $48.70 for an extended price of $48.70, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order amount is $48.70. Both items are ordered in EACH unit of measure.
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Text version
Offline Sale: Purchase Order PO No. 26217556
Order Date: 3/24/2026
Internal Tracking No.: 74828870
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 48578 OUT FRESH 15/PK 15/CS BOUNCE
DRYER SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.70 $48.70
2 48578 OUT FRESH 15/PK 15/CS BOUNCE
DRYER SHEET
1 EACH 0.00 $0.00
Total $48.70
File details come from the government source that posted it. Updated .