26223669-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223669
- Contract number
- 26223669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223669) issued on March 25, 2026, by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction under the TXMAS contract framework.
The purchase order covers two line items for 4 oz bottles of Purell Instant Hand Sanitizer with Aloe, both under NIGP Code 47564 and referencing Contract TXMAS-25-45003. The first line item is priced at $376.56 per unit for one bottle, while the second line item is priced at $0.00 for one bottle. The total order value is $376.56. Both items are subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223669
Order Date: 3/25/2026
Internal Tracking No.: 94082400
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
City of Big Spring - M1140
310 NOLAN
BIG SPRING Texas 79720
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
City of Big Spring - M1140 (915) 264-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 4 OZ BOTTLE W/ALOE PURELL
INSTANT HAND SANIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 376.56 $376.56
2 47564 4 OZ BOTTLE W/ALOE PURELL
INSTANT HAND SANIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $376.56
File details come from the government source that posted it. Updated .