26295270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295270
- Contract number
- 26295270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295270) issued by the State of Texas, specifically the Texas Workforce Commission – Agency 320, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on July 11, 2026, with an internal tracking number of 52481221. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items for Refill Half Fold 5000CT Toilet Seat Covers (NIGP Code 64075), both under Contract TXMAS-25-45003. Line 1 consists of one unit priced at $181.34 for an extended price of $181.34, while Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receive order (ARO). The total order value is $181.34.
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Text version
Offline Sale: Purchase Order PO No. 26295270
Order Date: 7/11/2026
Internal Tracking No.: 52481221
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 REFILL HALF FOLD5000CT TOILET
SEAT COVERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 181.34 $181.34
2 64075 REFILL HALF FOLD5000CT TOILET
SEAT COVERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $181.34
File details come from the government source that posted it. Updated .