26334537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334537
- Contract number
- 26334537
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334537) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, with an internal tracking number of 61638781. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Crisp Lemon 35CT 12/CS Clorox Disinfecting Wipes, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one each at a unit price of $46.96, resulting in an extended price of $46.96, which represents the total order amount. The delivery is scheduled for August 19, 2026, with zero days after receipt of order (ARO), indicating immediate delivery was required.
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Text version
Offline Sale: Purchase Order PO No. 26334537
Order Date: 8/19/2026
Internal Tracking No.: 61638781
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: 8/19/2026
1 EACH 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .