26223034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223034
- Contract number
- 26223034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223034) issued by the State of Texas, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., 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 items are being procured for exclusive use by a Texas state agency.
The purchase order covers two line items for 19-ounce Aerosol 12-count case Lysol Disinfectant Spray, both under NIGP Code 49509 and Contract TXMAS-25-45003. The first line item consists of one unit priced at $162.99, while the second line item contains one unit at no charge ($0.00). The total order value is $162.99. Both items are subject to the same TXMAS contract terms and conditions.
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Text version
Offline Sale: Purchase Order PO No. 26223034
Order Date: 3/25/2026
Internal Tracking No.: 85598940
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 49509 19Oz Aerosol 12/Cs Lysol Disinfect Spray Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 162.99 $162.99
2 49509 19Oz Aerosol 12/Cs Lysol Disinfect Spray Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $162.99
File details come from the government source that posted it. Updated .