26294501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294501
- Contract number
- 26294501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294501) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for 1-gallon bottles of concentrated liquid cleaner in 4-packs, both under Contract TXMAS-25-45003. Line 1 is priced at $413.64 per unit with a quantity of 1 each, and Line 2 is listed at $0.00 per unit with a quantity of 1 each, resulting in a total order value of $413.64. Both items are classified under NIGP Code 49509 and are scheduled for delivery on July 13, 2026, with zero days advance notice required. The purchase is subject to the State of Texas Federal Excise Tax exemption as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294501
Order Date: 7/11/2026
Internal Tracking No.: 43996581
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 49509 1GAL BTL 4/PK CONCENTRATED
LIQ CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 413.64 $413.64
2 49509 1GAL BTL 4/PK CONCENTRATED
LIQ CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $413.64
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