26295261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295261
- Contract number
- 26295261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295261) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on July 11, 2026. The order is being shipped to the US and billed to the same address. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
The purchase order covers two line items for 80-sheet crisp linen 6-pack disinfectant wipes under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $96.34 with an extended price of $96.34, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $96.34. Both line items are classified under NIGP Code 73560 and are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295261
Order Date: 7/11/2026
Internal Tracking No.: 54196361
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 80SHT CRISP L INEN 6PK
DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 96.34 $96.34
2 73560 80SHT CRISP L INEN 6PK
DISINFECT WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $96.34
File details come from the government source that posted it. Updated .