26023760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023760
- Contract number
- 26023760
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023760) issued by the State of Texas, specifically for the 7th Court of Appeals located in Amarillo, Texas. The purchase order is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The order is being processed under the TXMAS (Texas Multiple Award Schedule) contract type with the contract number TXMAS-25-45003.
The purchase order is for 6 packs of 113-sheet double roll 8-pack Select-A-Size paper towels, manufactured by ESSENDANT (Janitorial), with a manufacturer part number of PGC17734. The total purchase price is $237.24, with each pack priced at $39.54. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas state entity. The purchaser is identified as Dorothy Roberts from the 7th Court of Appeals, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26023760
Order Date: 10/28/2025
Internal Tracking No.: 227-26-21 227-26-22
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
350 SE 6th Street Suite 2C Amarillo TX 79101
Seventh Court of Appeals/Dorothy Roberts350 SE 6th StreetSuite 2C, Amarillo, TX 79101
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67380907 113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025 Notes: PO #227-26-21
MPN: PGC17734
Manufacturer Name: ESSENDANT
(JANITORIAL)
6 PACK 39.54 $237.24
Total $237.24
File details come from the government source that posted it. Updated .