26294624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294624
- Contract number
- 26294624
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294624) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was generated on July 11, 2026, with an internal tracking number of 48357211.
The order comprises two line items for 1200ML Antimicrobial 2-Pack Case 8 Healthy Soap Foam refill products (NIGP Code 47564), both sourced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 includes one unit priced at $4,719.65 with an extended price of $4,719.65, while Line 2 contains one unit at zero cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order value is $4,719.65. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294624
Order Date: 7/11/2026
Internal Tracking No.: 48357211
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 4719.65 $4,719.65
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 $4,719.65
File details come from the government source that posted it. Updated .