27005919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005919
- Contract number
- 27005919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005919) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated September 8, 2026. 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 105CT Fresh & Citrus Disinfecting Wipes (5CS) under NIGP Code 73560, with contract reference TXMAS-25-45003 (Contract Type: TXMAS). The agency is ordering one unit at a unit price of $67.86, resulting in an extended price of $67.86. The delivery date is scheduled for September 9, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 27005919
Order Date: 9/8/2026
Internal Tracking No.: 77601461
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 73560 105CT FRSH&CITRUS 5CS
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 67.86 $67.86
Total $67.86
File details come from the government source that posted it. Updated .