26294611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294611
- Contract number
- 26294611
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294611) issued by the State of Texas, Department of Public Safety (Agency 405), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 45200611. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
The order consists of two line items for 1-gallon bottles of Zep Floor Stripper under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a unit price of $98.36 for one unit, resulting in an extended price of $98.36, with a scheduled delivery date of July 13, 2026. Line 2 is identical in specification but has a unit price of $0.00 and extended price of $0.00, indicating no additional charge. The total purchase order amount is $98.36. Both line items have zero days advance required order (ARO), indicating expedited delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294611
Order Date: 7/11/2026
Internal Tracking No.: 45200611
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 48555 1GAL BTL ZEP FLOOR STRIPPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 98.36 $98.36
2 48555 1GAL BTL ZEP FLOOR STRIPPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $98.36
File details come from the government source that posted it. Updated .