26294651-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294651
- Contract number
- 26294651
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294651) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 11, 2026. The purchase is from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as the items are purchased for exclusive use by the State of Texas.
The purchase order covers two line items for 19-ounce bottles of Original Lysol Disinfectant in 12-pack cases, both under NIGP Code 48637 and Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $140.07 per unit for one case, while the second line item is priced at $0.00 for one case. Both items are scheduled for delivery on July 13, 2026, with zero advance request for order (ARO) days. The total purchase order amount is $140.07.
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Text version
Offline Sale: Purchase Order PO No. 26294651
Order Date: 7/11/2026
Internal Tracking No.: 42451741
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 19OZ BTL ORGINAL 12/PK LYSOL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 140.07 $140.07
2 48637 19OZ BTL ORGINAL 12/PK LYSOL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $140.07
File details come from the government source that posted it. Updated .