26294935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294935
- Contract number
- 26294935
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294935) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on July 11, 2026, with an internal tracking number of 51513191.
The order encompasses two line items for 35-quart mop bucket/wringer combo units under NIGP Code 48568, both referenced to Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,053.96 for an extended price of $1,053.96, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $1,053.96. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26294935
Order Date: 7/11/2026
Internal Tracking No.: 51513191
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 35 QT MOP BUCKET/WRINGER
COMBO
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1053.96 $1,053.96
2 48568 35 QT MOP BUCKET/WRINGER
COMBO
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,053.96
File details come from the government source that posted it. Updated .