26223688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223688
- Contract number
- 26223688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223688) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), 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 contractor's identification number is 11355265064, and contact number is (214) 673-3290. The purchase order is for delivery to a location in the United States.
The purchase order contains two line items, both for 80-sheet Crisp Linen 6-pack disinfectant wipes under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of 1 each at a unit price of $48.17, resulting in an extended price of $48.17. Line 2 is identical in specification but lists a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $48.17. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223688
Order Date: 3/25/2026
Internal Tracking No.: 21840701
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
Gen. Land Off. & Vet. Land Bd. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 80SHT CRISP L INEN 6PK
DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.17 $48.17
2 73560 80SHT CRISP L INEN 6PK
DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.17
File details come from the government source that posted it. Updated .