27005947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005947
- Contract number
- 27005947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005947) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated September 30, 2026. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program.
The purchase order covers one line item: a 144-ounce bottle of Lavender and Orchid Clean & Fresh Multi-Surface Cleaner (NIGP Code 49509), procured under contract TXMAS-25-45003. A quantity of one unit is ordered at a unit price of $38.00, resulting in an extended price of $38.00. The delivery date is September 30, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes 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. 27005947
Order Date: 9/30/2026
Internal Tracking No.: 83974671
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 144OZ BTL LVNDR&ORCHID
CLN&FRESH MULTI-SURF CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/30/2026
1 EACH 38.00 $38.00
Total $38.00
File details come from the government source that posted it. Updated .