26223103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223103
- Contract number
- 26223103
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223103) issued by the State of Texas, specifically the Water Development Board (Agency 580), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with an internal tracking number of 90896440. The transaction falls under the TXMAS contract framework (Contract No. TXMAS-25-45003, Contract Type: TXMAS).
The purchase order is for disinfecting wipes, specifically 75 Count Fresh 6/Case Disinfecting Wipes (NIGP Code 73560). Line Item 1 orders one unit at a unit price of $45.15, resulting in an extended price of $45.15. Line Item 2 orders one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $45.15. The State of Texas is exempt from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223103
Order Date: 3/25/2026
Internal Tracking No.: 90896440
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 73560 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.15 $45.15
2 73560 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $45.15
File details come from the government source that posted it. Updated .