26265270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265270
- Contract number
- 26265270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265270) issued by the State of Texas on May 19, 2026. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status for the purchase of tangible personal property.
The purchase order is for one unit of 2L Refill GOJO Foam Handwash at a unit price of $396.00, for a total order value of $396.00. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days delivery ARO and a delivery date of May 19, 2026. The NIGP commodity code assigned is 47564. No sales tax applies to this transaction due to the State of Texas's tax exemption status under Texas Tax Code, Section 151.309(4).
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. 26265270
Order Date: 5/19/2026
Internal Tracking No.: 33787071
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
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 2 L R E F I L L G O J O F OA M
HANDWASH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 396.00 $396.00
Total $396.00
File details come from the government source that posted it. Updated .