26223679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223679
- Contract number
- 26223679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223679) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 25, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under contract TXMAS-25-45003, a TXMAS contract type, and is subject to Texas Tax Code Section 151.309(4) tax exemption provisions for state and local government entities.
The purchase order covers two line items for 8-ounce pump bottle multipacks (12-pack) of BioPref mild liquid hand soap. Line 1 specifies one unit at $38.62, while Line 2 specifies one unit at $0.00, resulting in a total order value of $38.62. Both items are classified under NIGP Code 47564 and are being procured for exclusive use by the State of Texas. No option periods, renewals, or special set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223679
Order Date: 3/25/2026
Internal Tracking No.: 99403980
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 8OZ PUMP BOTTLE 12/PK BIO-
PREF MLD LIQ HND SOAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 38.62 $38.62
2 47564 8OZ PUMP BOTTLE 12/PK BIO-
PREF MLD LIQ HND SOAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.62
File details come from the government source that posted it. Updated .