26265149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265149
- Contract number
- 26265149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265149) issued by the State of Texas, specifically by the Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on May 19, 2026. The purchase order includes a Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), confirming the exempt status of the state as the purchasing entity.
The purchase order covers one line item: 1 unit of 8.8 oz Can Crisp 6-pack Febreze Air Freshener (NIGP Code 48545) at a unit price of $47.62 for an extended price of $47.62, with a total order value of $47.62. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days required for arrival. The State of Texas is exempt from all federal excise taxes except as noted in individual contracts.
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. 26265149
Order Date: 5/19/2026
Internal Tracking No.: 40298491
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 48545 8.8OZ CAN CRISP 6/PK FEBREZE
AIR FRESHENER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 47.62 $47.62
Total $47.62
File details come from the government source that posted it. Updated .