26295277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295277
- Contract number
- 26295277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295277) issued by the Texas Department of Motor Vehicles - 608 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 56666021. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Crisp Lemon 35-count, 12-pack Clorox Disinfecting Wipes under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: the first item is for one unit at a unit price of $93.92, and the second item is for one unit at a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total order amount is $93.92. The goods are being procured for the exclusive use of the State of Texas under the state's procurement authority.
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Text version
Offline Sale: Purchase Order PO No. 26295277
Order Date: 7/11/2026
Internal Tracking No.: 56666021
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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 93.92 $93.92
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 $93.92
File details come from the government source that posted it. Updated .