26294707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294707
- Contract number
- 26294707
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294707) issued by Grayson College – J0910, a Texas public institution located in Denison, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on July 11, 2026, under the TXMAS-25-45003 contract, a statewide master agreement contract type.
The purchase order encompasses two line items for 5-gallon pails of Simple Green Cleaner/Degreaser, with a combined total order value of $68.28. Line 1 specifies one unit at a unit price of $68.28 for an extended price of $68.28, while Line 2 specifies one unit at no charge for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The order is subject to Texas state sales tax exemption as the property is being secured for exclusive use by the State of Texas and its political subdivisions. The purchase is exempt from federal excise taxes except as noted in the contract.
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. 26294707
Order Date: 7/11/2026
Internal Tracking No.: 46240771
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 68.28 $68.28
2 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $68.28
File details come from the government source that posted it. Updated .