26334733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334733
- Contract number
- 26334733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334733) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 59755661.
The order covers one line item: 1,200 gallons of pump bottle 4-pack instant hand sanitizer (NIGP Code 47564), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $76.74 per each, with a total order value of $76.74. The delivery was specified as arriving on the order date (August 19, 2026) with zero days advance required 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 secured for exclusive use by a state entity. The order includes a standard federal excise tax exemption disclaimer for the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334733
Order Date: 8/19/2026
Internal Tracking No.: 59755661
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 1GAL PUMP BTL 4PK INSTANT
HAND SANITIZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 76.74 $76.74
Total $76.74
File details come from the government source that posted it. Updated .