26223339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223339
- Contract number
- 26223339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223339) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with an order date of March 25, 2026. The purchase order references Internal Tracking No. 96289100 and is subject to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The order consists of two line items for Original Regular 500 Pack Tampax Tampons under NIGP Code 65239, both referencing Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $401.45, resulting in an extended price of $401.45. Line 2 also specifies one unit but lists a unit price of $0.00 with an extended price of $0.00. The total contract value is $401.45. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26223339
Order Date: 3/25/2026
Internal Tracking No.: 96289100
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 ORIGINAL REGULAR 500PK
TAMPAX TAMPON
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 401.45 $401.45
2 65239 ORIGINAL REGULAR 500PK
TAMPAX TAMPON
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $401.45
File details come from the government source that posted it. Updated .