26223556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223556
- Contract number
- 26223556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223556) issued by the State of Texas on March 25, 2026, for Baylor College of Medicine (Agency A0087) located in Houston, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption provisions.
The purchase order specifies two line items for 1-gallon, 4-pack containers of Diversey Citrus Cleaner under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 includes one unit at a unit price of $125.16 for an extended price of $125.16, while Line 2 includes one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $125.16. The goods are to be shipped to Baylor College of Medicine at One Baylor Plaza, Houston, Texas 77030. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26223556
Order Date: 3/25/2026
Internal Tracking No.: 96981460
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
Baylor College Of Medicine - A0087
ONE BAYLOR PLAZA
HOUSTON Texas 77030
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
Baylor College Of Medicine - A0087
(713) 798-3733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16514 1GAL 4/PK DIVERSEY CITRUS
CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 125.16 $125.16
2 16514 1GAL 4/PK DIVERSEY CITRUS
CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $125.16
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