26244824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244824
- Contract number
- 26244824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244824) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Rio Grande Valley (Agency 746). The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003 and is dated April 23, 2026, with an internal tracking number of 31743811.
The order consists of two line items for 5-gallon pails of Simple Green Cleaner/Degreaser under NIGP Code 49509. Line 1 specifies one unit at $68.28, and Line 2 specifies one unit at $0.00, bringing the total order value to $68.28. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state entity. The merchandise is to be shipped to the United States.
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. 26244824
Order Date: 4/23/2026
Internal Tracking No.: 31743811
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
UT Rio Grande Valley - 746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 68.28 $68.28
2 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $68.28
File details come from the government source that posted it. Updated .