26005185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005185
- Contract number
- 26005185
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005185) issued by the Texas Department of Agriculture 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, North Carolina, under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 1 pack of 250 Count 16/Case White Multi Fold Towels manufactured by PRO-SOURCE TISSUE & TOWEL, with a unit price of $31.46. The delivery is scheduled for October 13, 2025, with a 7-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The contract is tracked internally as 26-00370, and the goods will be shipped to the Stephen F. Austin Building in Austin, Texas.
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Text version
Purchase Order PO No. 26005185
Order Date: 10/6/2025
Internal Tracking No.: 26-00370
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
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
1 PACK 31.46 $31.46
Total $31.46
File details come from the government source that posted it. Updated .