26223292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223292
- Contract number
- 26223292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223292) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, dated March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003, which is a TXMAS contract type awarded through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 7X7.75 Lemon 75-sheet cans of Clorox Disinfect Wipes (NIGP Code 73560), both under the same contract. Line 1 specifies 1 unit at a unit price of $130.46, resulting in an extended price of $130.46. Line 2 specifies 1 unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $130.46. Both items are ordered in single units (EACH) and are being shipped to the United States for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223292
Order Date: 3/25/2026
Internal Tracking No.: 93647070
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 7X7.75 LEMON 75SHT CAN
CLOROX DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 130.46 $130.46
2 73560 7X7.75 LEMON 75SHT CAN
CLOROX DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $130.46
File details come from the government source that posted it. Updated .