26294556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294556
- Contract number
- 26294556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294556) issued by the State of Texas, Department of Public Safety (Agency 405), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 42432111.
The purchase order covers two line items for Pop-Up White Kimwipes Extra-Large Wipers (286 sheets per container), both under NIGP Code 73560 and contract number TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $184.10, extending to $184.10, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total order value is $184.10. The State of Texas claims exemption from all 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 the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294556
Order Date: 7/11/2026
Internal Tracking No.: 42432111
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 73560 POP-UP WHT30CS 286SHTS
KIMWIPES EX-L WIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 184.10 $184.10
2 73560 POP-UP WHT30CS 286SHTS
KIMWIPES EX-L WIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $184.10
File details come from the government source that posted it. Updated .