26294620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294620
- Contract number
- 26294620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294620) issued by the State of Texas, specifically the Texas Historical Commission – Agency 808, 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 48702931. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for 26-quart sidepress mop buckets and wringers, both classified under NIGP Code 48568 and sourced through Contract TXMAS-25-45003. The first unit is priced at $88.23, while the second unit is listed at $0.00, resulting in a total order value of $88.23. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The unit of measure for both items is "EACH," and the quantity ordered for each line item is one unit.
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Text version
Offline Sale: Purchase Order PO No. 26294620
Order Date: 7/11/2026
Internal Tracking No.: 48702931
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 2 6 Q T S I D E P R E S S M O P
BUCKET&WRINGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 88.23 $88.23
2 48568 2 6 Q T S I D E P R E S S M O P
BUCKET&WRINGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $88.23
File details come from the government source that posted it. Updated .