26223046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223046
- Contract number
- 26223046
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223046) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The ordering agency is the Texas Juvenile Justice Department (Agency Code 644). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers two line items, both consisting of 1-gallon bottles of Lavender 4-Pack Fabuloso All Purpose Cleaner/Degreaser (NIGP Code 49509), each procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $92.83, resulting in an extended price of $92.83. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $92.83.
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Text version
Offline Sale: Purchase Order PO No. 26223046
Order Date: 3/25/2026
Internal Tracking No.: 85598950
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 1G Btl Lavender 4/Pk Fabuloso Ap Clnr Degreasr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 92.83 $92.83
2 49509 1G Btl Lavender 4/Pk Fabuloso Ap Clnr Degreasr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $92.83
File details come from the government source that posted it. Updated .