26334666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334666
- Contract number
- 26334666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334666) issued by the State of Texas, Health & Human Services Commission (Agency 529), 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 58443241. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: 7" x 8" 75-count white dual action disinfectant wipes in packages of six per case (NIGP Code 73560). One unit was ordered at a unit price of $45.15 for a total order value of $45.15. The item is referenced under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days allowed for arrival (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26334666
Order Date: 8/19/2026
Internal Tracking No.: 58443241
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 7X8" 75CT WHT 6/CS DUAL ACTION
DISINF WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 45.15 $45.15
Total $45.15
File details come from the government source that posted it. Updated .