26223686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223686
- Contract number
- 26223686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223686) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The order was placed on March 25, 2026, by the Texas Workforce Commission (Agency 320). The state is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Clorox Disinfecting Wipes in Crisp Lemon scent (35 count, 12 per case) under Contract TXMAS-25-45003. Two line items are included: the first item is priced at $46.96 per unit with a quantity of one, and the second item is listed at $0.00 with a quantity of one, resulting in a total purchase order value of $46.96. Both items are classified under NIGP Code 73560 and are ordered in units of EACH.
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. 26223686
Order Date: 3/25/2026
Internal Tracking No.: 97226400
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 46.96 $46.96
2 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $46.96
File details come from the government source that posted it. Updated .