27005940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005940
- Contract number
- 27005940
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005940) issued by the State of Texas, Department of Public Safety, on September 4, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order specifies a single line item for one 26-quart sidepress mop bucket and wringer with NIGP Code 48568. The unit price is $88.23 with an extended price of $88.23, bringing the total order value to $88.23. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 10, 2026. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 27005940
Order Date: 9/4/2026
Internal Tracking No.: 78293901
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 2 6 Q T S I D E P R E S S M O P
BUCKET&WRINGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/10/2026
1 EACH 88.23 $88.23
Total $88.23
File details come from the government source that posted it. Updated .