26295186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295186
- Contract number
- 26295186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295186) issued on July 11, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas. The purchasing agency is located in Arlington, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 2L bottles of Kresto Classic Hand Cleaner with grit, both referencing contract TXMAS-25-45003 under the TXMAS contract type. The first line item is priced at $164.34 per unit with a quantity of one, while the second line item is listed at zero cost with a quantity of one. The total order value is $164.34. Both items are scheduled for delivery on July 13, 2026, with zero days' advance request for order (ARO). The unit of measure for both items is "EACH," and the NIGP commodity code assigned is 47564.
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Text version
Offline Sale: Purchase Order PO No. 26295186
Order Date: 7/11/2026
Internal Tracking No.: 49856741
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
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON TX 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 2L BTL W/GRIT KRESTO CLASSIC
HAND CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 164.34 $164.34
2 47564 2L BTL W/GRIT KRESTO CLASSIC
HAND CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $164.34
File details come from the government source that posted it. Updated .