26295028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295028
- Contract number
- 26295028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295028) issued by the State of Texas, specifically by Texas A&M University - 711, procuring supplies through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated July 11, 2026, with an internal tracking number of 57286861.
The purchase order is for two line items of 14 ounce Orange Smooth GO-JO Hand Cleaner, both referencing contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $52.68, resulting in an extended price of $52.68, with a scheduled delivery date of July 13, 2026. Line 2 is identical in description and quantity but carries a unit price of $0.00 and an extended price of $0.00. The total order value is $52.68. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26295028
Order Date: 7/11/2026
Internal Tracking No.: 57286861
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 14 OZ ORANGE SMOOTH GO-JO
HAND CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 52.68 $52.68
2 47564 14 OZ ORANGE SMOOTH GO-JO
HAND CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $52.68
File details come from the government source that posted it. Updated .