26222864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222864
- Contract number
- 26222864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222864) issued by the State of Texas through the Railroad Commission of Texas (Agency 455) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order covers two line items, both for Crisp Lemon 35-Count 12-Case Clorox Disinfecting Wipes under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $46.96, resulting in an extended price of $46.96. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $46.96. Both items utilize NIGP Code 73560 for commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26222864
Order Date: 3/25/2026
Internal Tracking No.: 92610970
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
Railroad Commission of Texas -
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 46.96 $46.96
2 73560 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $46.96
File details come from the government source that posted it. Updated .