26222841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222841
- Contract number
- 26222841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222841) issued by the State of Texas, Department of Public Safety (Agency 405), dated March 25, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is being shipped to the United States.
The purchase order covers Crisp Lemon 35 Count, 12-count case Clorox Disinfecting Wipes under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed, each for one case at NIGP Code 73560. Line 1 is priced at $140.88 per unit with an extended price of $140.88, while Line 2 is priced at $0.00 with an extended price of $0.00. The total order value is $140.88. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as these goods are being purchased for the exclusive use of the State of Texas.
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. 26222841
Order Date: 3/25/2026
Internal Tracking No.: 87450420
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 140.88 $140.88
2 73560 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $140.88
File details come from the government source that posted it. Updated .