26334892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334892
- Contract number
- 26334892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334892) 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., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated August 19, 2026, with an internal tracking number of 65631661.
The purchase order is for one case of Bounce Out Fresh dryer sheets (15 sheets per pack, 15 packs per case) under contract TXMAS-25-45003, classified as a TXMAS contract type. The unit price is $24.35 per case, with an extended price totaling $24.35. The delivery date is the same as the order date (August 19, 2026) with zero days required for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334892
Order Date: 8/19/2026
Internal Tracking No.: 65631661
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 48578 OUT FRESH 15/PK 15/CS BOUNCE
DRYER SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 24.35 $24.35
Total $24.35
File details come from the government source that posted it. Updated .