26334750-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334750
- Contract number
- 26334750
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334750) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: 6" 40-Pack Swiffer Duster Refill (NIGP Code 48553), with a quantity of one unit at a unit price of $63.69, resulting in an extended price of $63.69. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days advance required order (ARO). The total order value is $63.69. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334750
Order Date: 8/19/2026
Internal Tracking No.: 64031341
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 48553 6" 40/PK SWIFFER DUSTER REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 63.69 $63.69
Total $63.69
File details come from the government source that posted it. Updated .