26294618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294618
- Contract number
- 26294618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294618) issued by the State of Texas, Department of Transportation (Agency 601), 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 identification number is 11355265064, and the order will be shipped to a US location.
The purchase order covers two line items for 1200ML Antimicrobial 2-Pack CS8 Healthy Soap Foam Refills under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,597.42 for an extended price of $1,597.42, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items share the same NIGP Code 47564 and have a delivery date of July 13, 2026, with zero days advance required order (ARO). The total purchase order amount is $1,597.42. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294618
Order Date: 7/11/2026
Internal Tracking No.: 43229681
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 1200ML ANTIMIC 2/PK CS8
HEALTHY SOAP FOAM RFL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1597.42 $1,597.42
2 47564 1200ML ANTIMIC 2/PK CS8
HEALTHY SOAP FOAM RFL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,597.42
File details come from the government source that posted it. Updated .