26294961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294961
- Contract number
- 26294961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294961) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on July 11, 2026. The purchase order references Internal Tracking Number 53912921 and is issued under the TXMAS-25-45003 contract using the TXMAS contract type.
The purchase order covers two line items, both for 1.0L Clear Unscented Ultra Foam Hand Sanitizer (NIGP Code 47564). Line 1 specifies a quantity of one unit at a unit price of $74.64, resulting in an extended price of $74.64. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $74.64. Both items are scheduled for delivery on July 13, 2026, with zero days advance request on order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294961
Order Date: 7/11/2026
Internal Tracking No.: 53912921
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 47564 1.0L CLEAR UNSCENTED ULTRA
FOAM HAND SANITIZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 74.64 $74.64
2 47564 1.0L CLEAR UNSCENTED ULTRA
FOAM HAND SANITIZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $74.64
File details come from the government source that posted it. Updated .