26334547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334547
- Contract number
- 26334547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334547) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on August 19, 2026, with an internal tracking number of 59997421.
The purchase order covers one line item for 19-ounce linen disinfectant spray in 12-case units (NIGP Code 48637). The quantity ordered is one unit at a unit price of $253.04, resulting in an extended price of $253.04. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days allowed for receipt after order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334547
Order Date: 8/19/2026
Internal Tracking No.: 59997421
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 19OZ LINEN 12/CS DISINFECTANT
SPRY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 253.04 $253.04
Total $253.04
File details come from the government source that posted it. Updated .