26224366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224366
- Contract number
- 26224366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224366) issued by the State of Texas, Employees Retirement System - 327, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 26, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchased property is secured for the exclusive use of the State of Texas.
The purchase order covers two line items for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes under contract TXMAS-25-45003 (Contract Type: TXMAS), with a NIGP code of 73560. Line 1 specifies one unit at a unit price of $214.11 for an extended price of $214.11. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $214.11. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26224366
Order Date: 3/26/2026
Internal Tracking No.: 78875610
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
Employees Retirement System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 214.11 $214.11
2 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $214.11
File details come from the government source that posted it. Updated .