26223673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223673
- Contract number
- 26223673
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223673) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is being conducted under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS). The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items for 7-ounce cans of Citrus 12-pack Metered Air Freshener (NIGP Code 48545), with a combined quantity of 2 units. Line 1 is priced at $116.96 per unit for an extended price of $116.96, while Line 2 is listed at $0.00, resulting in a total order value of $116.96. No option periods, renewals, or set-asides are indicated in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223673
Order Date: 3/25/2026
Internal Tracking No.: 95415110
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 7OZ CAN CITRUS 12/PK METERED
AIR FRESHENER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 116.96 $116.96
2 48545 7OZ CAN CITRUS 12/PK METERED
AIR FRESHENER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $116.96
File details come from the government source that posted it. Updated .