26295269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295269
- Contract number
- 26295269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26295269) issued by the Railroad Commission of Texas on July 11, 2026, under the TXMAS-25-45003 contract. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas tax exemptions as the State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items, both for Crisp Lemon 35CT 12/CS Clorox Disinfecting Wipes (NIGP Code 73560). Line 1 orders one unit at a unit price of $212.80 with an extended price of $212.80, while Line 2 orders one unit at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance notice required (ARO). The total purchase order amount is $212.80.
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Text version
Offline Sale: Purchase Order PO No. 26295269
Order Date: 7/11/2026
Internal Tracking No.: 49972281
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 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 212.80 $212.80
2 73560 CRISP LEMON 35CT 12/CS CLOROX
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 $212.80
File details come from the government source that posted it. Updated .