26223082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223082
- Contract number
- 26223082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223082) issued by the State of Texas on March 25, 2026, through the Health & Human Services Commission (Agency 529) via the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is procuring from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for identical 12X17" blue shop towels/industrial wipes with 160 sheets per box under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 orders 1 each unit at a unit price of $26.76, resulting in an extended price of $26.76. Line 2 orders 1 each unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $26.76. Both items reference NIGP Code 73560.
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Text version
Offline Sale: Purchase Order PO No. 26223082
Order Date: 3/25/2026
Internal Tracking No.: 85640350
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 12X17" Blu 160Sht/Bx Shop Towel/Ind Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.76 $26.76
2 73560 12X17" Blu 160Sht/Bx Shop Towel/Ind Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $26.76
File details come from the government source that posted it. Updated .