26295166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295166
- Contract number
- 26295166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295166) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), 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 56604331. The order is being fulfilled under the TXMAS-25-45003 contract, classified as a TXMAS contract type.
The purchase order covers the procurement of disinfecting wipes (75CT FRESH 6/CS format), identified under NIGP Code 73560. Two line items are included: the first line item orders one unit at a unit price of $155.79, while the second line item orders one unit at a unit price of $0.00, resulting in a combined total order value of $155.79. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26295166
Order Date: 7/11/2026
Internal Tracking No.: 56604331
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 155.79 $155.79
2 73560 75CT FRESH 6/CS 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 $155.79
File details come from the government source that posted it. Updated .