26244719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244719
- Contract number
- 26244719
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244719) issued by the State of Texas, Department of Public Safety, for a purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is April 23, 2026, with an internal tracking number of 29930331. The purchase order includes appropriate state and local sales tax exemption documentation under Texas Tax Code Section 151.309(4), exempting the State of Texas from all applicable federal excise taxes.
The purchase order covers two line items for 19-ounce bottles of Original Lysol Disinfectant in 12-pack quantities, both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $140.07, while Line 2 specifies one unit at $0.00. The total contract value is $140.07. Both items are assigned NIGP Code 48637 and are measured in units of "EACH." No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26244719
Order Date: 4/23/2026
Internal Tracking No.: 29930331
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 48637 19OZ BTL ORGINAL 12/PK LYSOL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 140.07 $140.07
2 48637 19OZ BTL ORGINAL 12/PK LYSOL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $140.07
File details come from the government source that posted it. Updated .