26294982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294982
- Contract number
- 26294982
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294982) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas from sales and federal excise taxes for this purchase of tangible personal property.
The purchase order covers two line items for 32-ounce bottles of disinfectant toilet bowl cleaner (12 bottles per case), both under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $67.61, resulting in an extended price of $67.61 with a delivery date of July 13, 2026 (zero days ARO). Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order amount is $67.61. Both items are classified under NIGP Code 49509 and share identical contract terms and delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26294982
Order Date: 7/11/2026
Internal Tracking No.: 54437811
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 BOTTLE 12/CS DISINF TOILET
BOWL CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 67.61 $67.61
2 49509 32OZ BOTTLE 12/CS DISINF TOILET
BOWL CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $67.61
File details come from the government source that posted it. Updated .