26244569-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244569
- Contract number
- 26244569
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244569) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), dated April 23, 2026. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order qualifies for Texas state and city sales tax exemption as the goods are being procured for exclusive use of the State of Texas.
The purchase order covers two line items, both for 1250ML Citrus Ginger 3-Pack GOJO Hand/Shower Refill products under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies a quantity of 1 each at a unit price of $379.38, resulting in an extended price of $379.38. Line item 2 is identical in specification but carries a unit price of $0.00 with an extended price of $0.00, likely representing a promotional or bonus item. The total order value is $379.38.
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Text version
Offline Sale: Purchase Order PO No. 26244569
Order Date: 4/23/2026
Internal Tracking No.: 30638521
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 1250ML CITRUS GINGER 3 PK
GOJO HAND/SHOWER REFIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 379.38 $379.38
2 47564 1250ML CITRUS GINGER 3 PK
GOJO HAND/SHOWER REFIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $379.38
File details come from the government source that posted it. Updated .