26294667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294667
- Contract number
- 26294667
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294667) issued by the State of Texas, Department of Public Safety, on July 11, 2026. The purchase order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is billed and shipped to the State of Texas. 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).
The purchase order covers two line items for 1250ML Cream/Black GOJO ADX Dispensers under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $25.43 with an extended price of $25.43, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 48544 and carry a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $25.43.
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Text version
Offline Sale: Purchase Order PO No. 26294667
Order Date: 7/11/2026
Internal Tracking No.: 41646311
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 48544 1250ML CRM/BLK GOJO ADX
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 25.43 $25.43
2 48544 1250ML CRM/BLK GOJO ADX
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $25.43
File details come from the government source that posted it. Updated .