26223540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223540
- Contract number
- 26223540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223540) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated March 25, 2026. The purchasing entity is procuring goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Lavender Vanilla 40-pack Swiffer Duster Refills (NIGP Code 48553), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $87.07 for an extended price of $87.07. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $87.07.
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Text version
Offline Sale: Purchase Order PO No. 26223540
Order Date: 3/25/2026
Internal Tracking No.: 96982690
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 LAVNDR VANILA 40/PK SWIFFER
DUSTER REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 87.07 $87.07
2 48553 LAVNDR VANILA 40/PK SWIFFER
DUSTER REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $87.07
File details come from the government source that posted it. Updated .