26295293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295293
- Contract number
- 26295293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295293) issued by the State of Texas on July 11, 2026, for the University of Texas Southwestern Medical Center – 729. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items for 8.4X4.4 286/BX 60/CS Pop Up Dry Kimtech Wipes, both under contract TXMAS-25-45003. Line 1 includes one unit at a unit price of $122.12, while Line 2 includes one unit at $0.00. The delivery date for both items is July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $122.12. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295293
Order Date: 7/11/2026
Internal Tracking No.: 54221071
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
University of Texas Southwestern Medical Center - 729
(214) 648-5238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 8.4X4.4 286/BX 60/CS POP UP DRY
KIMTECH WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 122.12 $122.12
2 73560 8.4X4.4 286/BX 60/CS POP UP DRY
KIMTECH WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $122.12
File details come from the government source that posted it. Updated .