27005961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005961
- Contract number
- 27005961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005961) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency 808). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is September 28, 2026, with an internal tracking number of 83084411.
The purchase order is for one case of 4 oz. cherry tablet toilet bowl cleaner blocks (12-pack) under contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $26.02 for one case, with an extended price and total order amount of $26.02. The delivery date is September 28, 2026. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 27005961
Order Date: 9/28/2026
Internal Tracking No.: 83084411
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 4OZ TAB CHERRY 12/PK TOILET
BOWL CLEANER BLOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 26.02 $26.02
Total $26.02
File details come from the government source that posted it. Updated .