26244657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244657
- Contract number
- 26244657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244657) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on April 23, 2026. The purchase order references an internal tracking number 28063101 and is designated for shipment to the United States.
The purchase order covers the procurement of 7X8" Fresh 700-sheet Clorox Disinfecting Wipes under contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed, both identical products with a combined quantity of 2 units ordered in "EACH" increments. The first line item is priced at $60.54 per unit, with an extended price of $60.54, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $60.54. The State of Texas asserts its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are procured exclusively for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244657
Order Date: 4/23/2026
Internal Tracking No.: 28063101
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
Tx Comm On Environ Quality - 582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 7X8" FRESH 700SHT CLOROX
DISINFECTING WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.54 $60.54
2 73560 7X8" FRESH 700SHT CLOROX
DISINFECTING WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $60.54
File details come from the government source that posted it. Updated .