26334888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334888
- Contract number
- 26334888
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334888) issued by the State of Texas, Department of Public Safety (Agency 405), 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, with an order date of August 19, 2026. The state claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of 6" 40-pack Swiffer Duster Refill (NIGP Code 48553) under contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $127.38, with an extended price and total order value of $127.38. The delivery date is set for August 19, 2026, with zero days advance required order (ARO), indicating immediate or same-day delivery. The internal tracking number for this transaction is 65623331.
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Text version
Offline Sale: Purchase Order PO No. 26334888
Order Date: 8/19/2026
Internal Tracking No.: 65623331
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 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 127.38 $127.38
Total $127.38
File details come from the government source that posted it. Updated .