26295034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295034
- Contract number
- 26295034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295034) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 50508751. The transaction is conducted under the State of Texas's sales tax exemption authority, as the purchase is for exclusive use by a state agency.
The purchase order covers 4OZ Spray Neutral 12/CS Dry Insect Repellant under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed for the same commodity: the first line item is for one unit priced at $260.98, and the second line item is for one unit at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $260.98. The unit of measure for both items is "EACH," and the items are classified under NIGP Code 67535.
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Text version
Offline Sale: Purchase Order PO No. 26295034
Order Date: 7/11/2026
Internal Tracking No.: 50508751
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67535 4OZ SPRY NEUTRAL 12/CS DRY
INSECT REPEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 260.98 $260.98
2 67535 4OZ SPRY NEUTRAL 12/CS DRY
INSECT REPEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $260.98
File details come from the government source that posted it. Updated .