26294952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294952
- Contract number
- 26294952
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294952) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed under the statewide procurement system and is subject to Texas tax exemption provisions for state purchases.
The purchase order covers two line items for 32-ounce, 12-count cases of Lysol All Purpose Cleaner (NIGP Code 49509) under Contract TXMAS-25-45003. The first line item is for one unit at a unit price of $88.62, with an extended price of $88.62 and a delivery date of July 13, 2026. The second line item is identical in specifications but is priced at $0.00 with a zero extended price. The total order value is $88.62. Both items are subject to zero-day delivery (ARO), indicating immediate shipment to the state.
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Text version
Offline Sale: Purchase Order PO No. 26294952
Order Date: 7/11/2026
Internal Tracking No.: 54437781
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 32OZ 12/CS LYSOL ALL PRPS
CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 88.62 $88.62
2 49509 32OZ 12/CS LYSOL ALL PRPS
CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $88.62
File details come from the government source that posted it. Updated .