27005783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005783
- Contract number
- 27005783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005783) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), 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 September 24, 2026, with an internal tracking number of 82136921.
The purchase order covers one line item: 1 gallon jug lavender 4-pack Fabuloso all-purpose cleaner, with a quantity of 1 each at a unit price of $92.83, for an extended price of $92.83. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 24, 2026. The total order value is $92.83. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 27005783
Order Date: 9/24/2026
Internal Tracking No.: 82136921
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 1GAL JUG LAVENDER 4/PK
FABULOSO ALL PURP CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 92.83 $92.83
Total $92.83
File details come from the government source that posted it. Updated .