26334534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334534
- Contract number
- 26334534
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334534) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is August 19, 2026, with an internal tracking number of 59684031.
The purchase order is for one case of Spit Shine Kleen/Burnish floor care product (1 gallon bottles, 8.8 pH, 4-pack) under contract TXMAS-25-45003, a TXMAS contract type. The unit price is $1,651.55 for one case, resulting in a total order amount of $1,651.55. The delivery date is the same as the order date (August 19, 2026) with zero days advance receipt option. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334534
Order Date: 8/19/2026
Internal Tracking No.: 59684031
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 1GAL BTL 8.8PH 4/PK SPIT SHINE
KLEEN/BURNISH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 1651.55 $1,651.55
Total $1,651.55
File details come from the government source that posted it. Updated .