27005712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005712
- Contract number
- 27005712
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 27005712) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated September 10, 2026. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of 12-ounce bottle Citrus Goo Gone Spray Gel Cleaner (6-pack) at a unit price of $60.98, resulting in a total order value of $60.98. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 10, 2026. The commodity is categorized under NIGP Code 49509. As a state purchase, the order is subject to federal excise tax exemptions as applicable under individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 27005712
Order Date: 9/10/2026
Internal Tracking No.: 78072301
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 12OZ BTL CITRUS 6/PK GOO GONE
SPRAY GEL CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/10/2026
1 EACH 60.98 $60.98
Total $60.98
File details come from the government source that posted it. Updated .