26294687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294687
- Contract number
- 26294687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294687) issued by the State of Texas through the Texas State Library – Agency 306, dated July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with a contact number of (214) 673-3290.
The purchase order covers industrial wipes: specifically, 11.5" x 16.5" blue poly cloth industrial wipes in boxes of 150 units each. Two line items are included under Contract TXMAS-25-45003 (Contract Type: TXMAS), both with delivery scheduled for July 13, 2026 (0 days ARO). Line 1 orders one box at a unit price of $57.78, totaling $57.78. Line 2 orders one box at a unit price of $0.00, totaling $0.00. The overall purchase order total is $57.78. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294687
Order Date: 7/11/2026
Internal Tracking No.: 47968151
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 State Library - 306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 11.5X16.5"BLUE 150/BX POLY
CLOTH IND WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 57.78 $57.78
2 73560 11.5X16.5"BLUE 150/BX POLY
CLOTH IND WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $57.78
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