26223213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223213
- Contract number
- 26223213
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223213) issued by the State of Texas, specifically the Board of Nurse Examiners (Agency 507), dated March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 75-count Fresh 6-count disinfecting wipes, both under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $65.73 with an extended price of $65.73. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $65.73. The items are measured in units (EACH) and the NIGP commodity code is 73560. The purchase order is subject to the State of Texas' federal excise tax exemption and is designated for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223213
Order Date: 3/25/2026
Internal Tracking No.: 87224320
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
Board Of Nurse Examiners - 507
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 65.73 $65.73
2 73560 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $65.73
File details come from the government source that posted it. Updated .