26244500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244500
- Contract number
- 26244500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244500) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is dated April 23, 2026, and involves Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The vendor's contact number is (214) 673-3290. The purchasing transaction is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas.
The purchase order covers disinfectant wipes—specifically 80-sheet Crisp Linen 6-pack disinfectant wipes—procured under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 reflects one unit at a unit price of $385.36 for an extended price of $385.36, while Line 2 shows one unit at zero cost for an extended price of $0.00. The total order value is $385.36. Both line items utilize NIGP Code 73560 and reference the same contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26244500
Order Date: 4/23/2026
Internal Tracking No.: 27111301
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 80SHT CRISP L INEN 6PK
DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 385.36 $385.36
2 73560 80SHT CRISP L INEN 6PK
DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $385.36
File details come from the government source that posted it. Updated .