27005931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005931
- Contract number
- 27005931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005931) issued by the State of Texas, Department of Transportation (Agency 601), 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 September 4, 2026, with an internal tracking number of 76718951.
The order comprises a single line item for one case of 1200ML Refill Clear & Mild GOJO Foam Handwash at a unit price of $264.40, resulting in a total order value of $264.40. The purchase is being made under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 4, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005931
Order Date: 9/4/2026
Internal Tracking No.: 76718951
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 1200ML REFILL CLR&MILD GOJO
FOAM HANDWASH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/4/2026
1 EACH 264.40 $264.40
Total $264.40
File details come from the government source that posted it. Updated .