26222972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222972
- Contract number
- 26222972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222972) issued by the State of Texas, specifically by the Texas Animal Health Commission (Agency 554), 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 subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas from all Federal Excise Taxes and sales taxes for property secured for exclusive use by the state or its political subdivisions.
The purchase order covers two line items, both for 7X8" Fresh 700-sheet Clorox Disinfecting Wipes under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $502.80 per unit with an extended price of $502.80. Line 2 specifies one unit at $0.00 per unit with an extended price of $0.00, likely representing a promotional or included item. The total purchase order amount is $502.80. Both items are classified under NIGP Code 73560 and are ordered in individual unit quantities (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26222972
Order Date: 3/25/2026
Internal Tracking No.: 86932900
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 Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 502.80 $502.80
2 73560 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $502.80
File details come from the government source that posted it. Updated .