26334573-0.pdf

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Attached to
TX|TXMAS-25-45003|26334573
Contract number
26334573
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26334573) issued by the State of Texas through the Texas Military Department (Agency 401), procured via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 65819461.

The purchase order covers one line item for 6 ounce continuous spray insect repellent containing picaridin in an 8-pack quantity (1 each) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $83.91 with an extended price of $83.91, resulting in a total order value of $83.91. The delivery date is set for August 19, 2026, with zero days allowed for arrival (ARO). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26334573

Order Date: 8/19/2026

Internal Tracking No.: 65819461

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 Military Department - 401

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67535 6OZ CONTINUOS SPRY 8PK

PICARIDIN INSECT REPEL

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 83.91 $83.91

Total $83.91

File details come from the government source that posted it. Updated .