26268386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268386
- Contract number
- 26268386
- Issued by
- Texas
About this file
This Purchase Order No. 26268386, dated June 8, 2026, is issued by Washington County, Texas (Agency C2390) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Robert Buchman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is to be shipped to 1206 Old Independence Road, Brenham, Texas 77833.
The purchase order covers one line item for germicidal cleaning and disinfectant product: 1 ounce pouches in 132-count packages (NIGP Code 44545, Supplier Part #38688982, MPN 201NCT) manufactured by Portion-Pac Chemical Corp. The quantity ordered is four packs at a unit price of $92.40 per pack, resulting in an extended price of $369.60. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of June 15, 2026 (7 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268386
Order Date: 6/8/2026
Internal Tracking No.: 2026maint
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
1206 Old Indepence Road Brenham TX 77833
Robert Buchman
(832) 229-4463 1206 Old Indepence Road Brenham, TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 38688982 1Oz Pouch 132/Pk Germicidal Cln/Disinfect Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: 201NCT
Manufacturer Name: PORTION-PAC
CHEMICAL CORP
4 PACK 92.40 $369.60
Total $369.60
File details come from the government source that posted it. Updated .