26265180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265180
- Contract number
- 26265180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265180) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Waco is identified as both the bill-to and ship-to entity.
The purchase order covers one unit of 1 Gallon Disinfectant Cleaner Simple Green Pro 5 at a unit price of $133.77, for a total order value of $133.77. The item is classified under NIGP Code 49509 and is being procured under Contract TXMAS-25-45003, a TXMAS contract type. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for arrival. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the City of Waco.
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Text version
Offline Sale: Purchase Order PO No. 26265180
Order Date: 5/19/2026
Internal Tracking No.: 35925711
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 133.77 $133.77
Total $133.77
File details come from the government source that posted it. Updated .