26244647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244647
- Contract number
- 26244647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244647) issued by the State of Texas, Department of Public Safety, 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 was placed on April 23, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45003).
The order comprises two line items for 19 oz cans of Fresh Germicidal Cleaner in 12-pack configurations, both classified under NIGP Code 49509. Line 1 specifies one unit at a unit price of $118.74, resulting in an extended price of $118.74. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $118.74. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244647
Order Date: 4/23/2026
Internal Tracking No.: 28481531
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 1 9 O Z C A N F R E S H 1 2 / P K
GERMICIDAL CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 118.74 $118.74
2 49509 1 9 O Z C A N F R E S H 1 2 / P K
GERMICIDAL CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $118.74
File details come from the government source that posted it. Updated .