26294523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294523
- Contract number
- 26294523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294523) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's vendor number is 11355265064, and contact information is listed as (214) 673-3290.
The purchase order covers two line items for Mango 10-pack Urinal Deodorizer Screens (NIGP Code 67055), both procured under Contract TXMAS-25-45003 with a TXMAS contract type. The first line item is priced at $75.48 per unit for one each, while the second line item is listed at $0.00 for one each. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $75.48. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294523
Order Date: 7/11/2026
Internal Tracking No.: 47833861
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 M A N G O 1 0 / P K U R I N A L
DEODORIZER SCREEN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 75.48 $75.48
2 67055 M A N G O 1 0 / P K U R I N A L
DEODORIZER SCREEN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $75.48
File details come from the government source that posted it. Updated .