26334660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334660
- Contract number
- 26334660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334660) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Historical Commission (Agency 808). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 63817701.
The purchase order covers one line item for cleaning supplies: 11.3X5.4 White WetJet Refill Cloth in 24-pack, 4-case configuration (NIGP Code 48504), procured under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $93.48, resulting in an extended price of $93.48. The delivery date is set for August 19, 2026, with zero days for arrival (ARO). The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334660
Order Date: 8/19/2026
Internal Tracking No.: 63817701
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 11.3X5.4 WHT 24/PK 4CS WETJET
REFILL CLOTH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 93.48 $93.48
Total $93.48
File details come from the government source that posted it. Updated .