26005034-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005034
- Contract number
- 26005034
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005034) issued by the Texas Department of Motor Vehicles on October 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS contract (TXMAS-25-45003).
The purchase order is for two sets of microfiber towels manufactured by ACA Enterprises: 2 each of 16x16" Red and Blue "Knuckle Buster" microfiber towel 12-packs. The total order value is $111.90, with the red towels priced at $28.02 each (total $56.04) and the blue towels at $27.93 each (total $55.86). The delivery is set for October 13, 2025, with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005034
Order Date: 10/6/2025
Internal Tracking No.: 0000016763
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
4000 JACKSON AVENUE
AUSTIN TX 78731
2425 GRAVEL DRIVE
FORT WORTH TX 76118
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 Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 20614715 16X16" Red 12/Pk Knuckle Buster Mcrfbr Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: MFMP16RD
M a nu fa c t u r e r N a m e : AC A
ENTERPRISES
2 EACH 28.02 $56.04
2 48552 20614657 16X16" Blue 12/Pk Knuckle Buster Mcrfbr Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: MFMP16BL
M a nu fa c t u r e r N a m e : AC A
ENTERPRISES
2 EACH 27.93 $55.86
Purchase Order PO No. 26005034
Order Date: 10/6/2025
Internal Tracking No.: 0000016763
Total $111.90
File details come from the government source that posted it. Updated .