26294617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294617
- Contract number
- 26294617
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294617) 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 contractor's identification number is 11355265064, and the contact phone number is (214) 673-3290. The purchase order is subject to a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items for 169-ounce bottles of lemon-scented 3-pack multiuse liquid cleaner under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $71.39 with an extended price of $71.39, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advanced receipt outstanding (ARO). The total order value is $71.39. The NIGP code for both items is 48565.
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Text version
Offline Sale: Purchase Order PO No. 26294617
Order Date: 7/11/2026
Internal Tracking No.: 43603101
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 48565 169OZ BTL LEMON 3/PK MULTI-
USE LIQUID CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 71.39 $71.39
2 48565 169OZ BTL LEMON 3/PK MULTI-
USE LIQUID CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $71.39
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