26224369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224369
- Contract number
- 26224369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224369) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 26, 2026, with an internal tracking number of 78950460.
The purchase order covers the procurement of disinfecting wipes, specifically 75CT Fresh 6/CS Disinfecting Wipes under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for this commodity with a NIGP Code of 73560. Line 1 includes one unit at a unit price of $361.20, resulting in an extended price of $361.20. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00, likely representing a no-cost adjustment or tracking entry. The total purchase order amount is $361.20. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26224369
Order Date: 3/26/2026
Internal Tracking No.: 78950460
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 361.20 $361.20
2 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $361.20
File details come from the government source that posted it. Updated .