26294581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294581
- Contract number
- 26294581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294581) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), dated July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003 and is subject to Texas's state and city sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for two line items, both identical 7x7.75 Lemon 75-sheet cans of Clorox Disinfect Wipes with NIGP Code 73560. Line item 1 is priced at $283.92 per unit for 1 each, while line item 2 is priced at $0.00 per unit for 1 each, resulting in a total order value of $283.92. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26294581
Order Date: 7/11/2026
Internal Tracking No.: 42943001
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 Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 7X7.75 LEMON 75SHT CAN
CLOROX DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 283.92 $283.92
2 73560 7X7.75 LEMON 75SHT CAN
CLOROX DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $283.92
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