27005903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005903
- Contract number
- 27005903
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005903) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Historical Commission (Agency 808). 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 was issued on September 28, 2026, with an internal tracking number of 83084391.
The purchase order covers one line item: a 24-ounce bottle of wintergreen toilet cleaner/disinfectant and remover in a 9-pack configuration (NIGP Code 49509). The quantity ordered is one unit at a unit price of $87.50, resulting in an extended price of $87.50, which represents the total order amount. The order is governed by Contract TXMAS-25-45003 under the TXMAS contract type, with a scheduled delivery date of September 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005903
Order Date: 9/28/2026
Internal Tracking No.: 83084391
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 49509 24OZ BTL WNTRGRN 9/PK TOILET
CLNR/DSNFCTNT&RMVR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 87.50 $87.50
Total $87.50
File details come from the government source that posted it. Updated .