26223193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223193
- Contract number
- 26223193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223193) issued by the State of Texas, Water Development Board (Agency 580), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 87831570. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $71.37, with an extended price of $71.37. Line 2 orders one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $71.37. Both items are classified under NIGP Code 73560. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223193
Order Date: 3/25/2026
Internal Tracking No.: 87831570
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 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.37 $71.37
2 73560 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $71.37
File details come from the government source that posted it. Updated .