26223185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223185
- Contract number
- 26223185
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223185) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 25, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, a TXMAS-type state contract, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items, both for Crisp Lemon 35-count, 12-case Clorox Disinfecting Wipes (NIGP Code 73560). Line 1 requests one unit at a unit price of $46.96, resulting in an extended price of $46.96. Line 2 requests one unit at a unit price of $0.00, with no charge. The total order amount is $46.96. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26223185
Order Date: 3/25/2026
Internal Tracking No.: 91191390
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 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 46.96 $46.96
2 73560 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $46.96
File details come from the government source that posted it. Updated .