26223094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223094
- Contract number
- 26223094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223094) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on March 25, 2026. The purchasing agency is Texas State University (Agency 754). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order covers two line items for 16 ounce bottles of 70% isopropyl alcohol Medique First-Aid Refill (NIGP Code 34522). Line 1 specifies one unit at a unit price of $114.48, resulting in an extended price of $114.48. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $114.48. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26223094
Order Date: 3/25/2026
Internal Tracking No.: 88476000
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34522 16Oz 70% Isoprp Alcohl Medique First-Aid Refill Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 114.48 $114.48
2 34522 16Oz 70% Isoprp Alcohl Medique First-Aid Refill Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $114.48
File details come from the government source that posted it. Updated .