26244371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244371
- Contract number
- 26244371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244371) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on April 23, 2026, with an internal tracking number of 25852461. The order is subject to a Texas Comptroller of Public Accounts statewide procurement framework and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 6 oz. Deep Woods Off insect repellent, both referencing Contract TXMAS-25-45003 under the TXMAS contract type and NIGP Code 67535. Line 1 orders one unit at a unit price of $4,974.48 for an extended price of $4,974.48, while Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $4,974.48. The goods are to be shipped to the City of Waco, P.O. Box 2570, Waco, Texas 76702. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26244371
Order Date: 4/23/2026
Internal Tracking No.: 25852461
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4974.48 $4,974.48
2 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,974.48
File details come from the government source that posted it. Updated .