26265177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265177
- Contract number
- 26265177
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265177) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, with an internal tracking number of 35925701. The City of Waco serves as both the bill-to and ordering entity, with the shipment directed to the United States.
The purchase order covers one gallon of Simple Green Pro 5 disinfectant cleaner under NIGP Code 49509, procured through Contract TXMAS-25-45003 (TXMAS contract type). The order specifies a quantity of one unit at a unit price of $420.42, resulting in an extended price and total order amount of $420.42. The delivery date is set for May 19, 2026, with zero days allowed for arrival. As a state and local entity, the City of Waco claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265177
Order Date: 5/19/2026
Internal Tracking No.: 35925701
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 1GAL DISINFECTANT CLNR
SIMPLE GREEN PRO 5
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 420.42 $420.42
Total $420.42
File details come from the government source that posted it. Updated .