26334699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334699
- Contract number
- 26334699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26334699) issued by the State of Texas, Department of Public Safety (Agency 405), dated August 19, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The internal tracking number is 61717401, and the purchase is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 169 ounce bottle lemon scent multiuse liquid cleaner in a 3-pack configuration (NIGP Code 48565). The quantity ordered is 1 each at a unit price of $69.46, for an extended price and total order value of $69.46. The contract reference is TXMAS-25-45003 under the TXMAS contract type, with a delivery ARO of 0 days and a delivery date of August 19, 2026. The item is being shipped to the United States for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334699
Order Date: 8/19/2026
Internal Tracking No.: 61717401
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 48565 169OZ BTL LEMON 3/PK MULTI-
USE LIQUID CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 69.46 $69.46
Total $69.46
File details come from the government source that posted it. Updated .