26294965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294965
- Contract number
- 26294965
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294965) issued by the State of Texas, Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and contact information is provided as (214) 673-3290.
The purchase order covers two line items for Crisp Lemon 35-count, 12-case Clorox Disinfecting Wipes (NIGP Code 73560), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $93.92 for an extended price of $93.92, with delivery scheduled for July 13, 2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on July 13, 2026. The total purchase order amount is $93.92. Both items have zero days for Arrival, with delivery ARO (days) set at 0. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26294965
Order Date: 7/11/2026
Internal Tracking No.: 51011371
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 93.92 $93.92
2 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $93.92
File details come from the government source that posted it. Updated .