26222829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222829
- Contract number
- 26222829
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222829) issued on March 25, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under TXMAS contract TXMAS-25-45003.
The purchase order covers two line items for 40-pound pails of Fresh Lemon Laundry Detergent (NIGP Code 50535). Line 1 specifies one pail at a unit price of $182.16 for an extended price of $182.16. Line 2 specifies one pail at a unit price of $0.00 for an extended price of $0.00. The total order value is $182.16. Both items are under the same contract and are designated for exclusive use by the State of Texas, qualifying the purchase for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26222829
Order Date: 3/25/2026
Internal Tracking No.: 85453940
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 50535 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 182.16 $182.16
2 50535 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $182.16
File details come from the government source that posted it. Updated .