26265117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265117
- Contract number
- 26265117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265117) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was executed on May 19, 2026, with an internal tracking number of 38314941.
The purchase order is for one case of 33X46 1.3 mil black rodent repellent trash bags (100-pack) under NIGP Code 48575, procured through Contract TXMAS-25-45003. The unit price is $186.06, with a total order value of $186.06. The delivery is scheduled for May 19, 2026, with zero days advance notice required (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property being secured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265117
Order Date: 5/19/2026
Internal Tracking No.: 38314941
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 33X46 1.3MIL BLK 100PK XH
RODENT REPEL TRASH BAG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 186.06 $186.06
Total $186.06
File details come from the government source that posted it. Updated .