26295142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295142
- Contract number
- 26295142
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295142) issued by Washington County, Texas on July 11, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and shipped to Washington County's address in Brenham, Texas.
The purchase order covers the procurement of germicidal cleaning/disinfectant products—specifically 1 oz pouches in 132-pack quantities—under Texas contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed for identical products with a combined total order value of $369.28, with the first line item priced at $369.28 and the second line item at $0.00. The delivery date for both items is July 13, 2026, with zero days advance required notice. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the products are being procured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295142
Order Date: 7/11/2026
Internal Tracking No.: 51199821
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
Washington County - C2390
105 WEST MAIN ST
SUITE 105
BRENHAM Texas 77833
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
Washington County - C2390 (979) 251-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 1OZ POUCH 132/PK GERMICIDAL
CLN/DISINFECT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 369.28 $369.28
2 44545 1OZ POUCH 132/PK GERMICIDAL
CLN/DISINFECT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $369.28
File details come from the government source that posted it. Updated .