26294906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294906
- Contract number
- 26294906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294906) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the TXMAS-25-45003 contract, which operates under the TXMAS contract type. The City of Waco is the billing and purchasing entity, with the goods to be shipped to the United States.
The purchase order covers two line items for 6 oz. Deep Woods Off insect repellent (NIGP Code 67535), each with a quantity of one unit. The first line item is priced at $947.52, while the second line item carries a unit price of $0.00, resulting in a total order value of $947.52. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The State of Texas sales tax exemption certificate applies to this purchase under Texas Tax Code, Section 151.309(4), exempting the state and local government entity from applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294906
Order Date: 7/11/2026
Internal Tracking No.: 50367431
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 947.52 $947.52
2 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $947.52
File details come from the government source that posted it. Updated .