26294675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294675
- Contract number
- 26294675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294675) issued by the State of Texas, Department of Public Safety (Agency 405), 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 purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 75CT Fresh 6/CS Disinfecting Wipes under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $135.45, with an extended price of $135.45 and a delivery date of July 13, 2026 (zero days ARO). Line 2 specifies an identical item with a quantity of one unit but carries a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $135.45. Both line items reference NIGP Code 73560 and the TXMAS contract type, with immediate delivery required.
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Text version
Offline Sale: Purchase Order PO No. 26294675
Order Date: 7/11/2026
Internal Tracking No.: 43924651
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 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 135.45 $135.45
2 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $135.45
File details come from the government source that posted it. Updated .