26244450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244450
- Contract number
- 26244450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244450) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission – Agency 320. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated April 23, 2026, with internal tracking number 23706151.
The order comprises two line items for Crisp Lemon 35-count, 12-pack Clorox Disinfecting Wipes, both under contract TXMAS-25-45003 (Contract Type: TXMAS) with NIGP Code 73560. The first line item is priced at $46.96 per unit for one case, while the second line item is listed at $0.00 for one case, resulting in a total purchase order value of $46.96. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244450
Order Date: 4/23/2026
Internal Tracking No.: 23706151
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 .