26223426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223426
- Contract number
- 26223426
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223426) issued by the State of Texas, Texas Department of Transportation (Agency 601), 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items of 121 OZ Bottle 3/CS Germicidal Bleach (NIGP Code 49509) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $82.44 with an extended price of $82.44. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $82.44. Both items are classified as TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223426
Order Date: 3/25/2026
Internal Tracking No.: 98484970
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 121 OZ BOTTLE 3/CS GERMICIDAL
BLEACH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 82.44 $82.44
2 49509 121 OZ BOTTLE 3/CS GERMICIDAL
BLEACH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $82.44
File details come from the government source that posted it. Updated .