26222983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222983
- Contract number
- 26222983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222983) issued by the State of Texas, specifically the Water Development Board (Agency 580), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for 1-gallon jugs with handles containing white calcium/lime/rust remover, both procured under Contract TXMAS-25-45003 (TXMAS Contract Type). Line item 1 specifies a quantity of one unit at a unit price of $27.07 for an extended price of $27.07. Line item 2 specifies an identical product with a quantity of one unit but at a unit price of $0.00 for an extended price of $0.00. The total order value is $27.07. Both items are classified under NIGP Code 49509 and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26222983
Order Date: 3/25/2026
Internal Tracking No.: 86414910
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
Water Development Board - 580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 1 G a l Ju g W / H a n d l e W h t Calcium/Lime/Rust Remover Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 27.07 $27.07
2 49509 1 G a l Ju g W / H a n d l e W h t Calcium/Lime/Rust Remover Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27.07
File details come from the government source that posted it. Updated .