26064047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064047
- Contract number
- 26064047
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064047) issued by the Texas Animal Health Commission through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Giddings, Texas, respectively.
The purchase order is for 2 packs of 90-sheet double roll white Select-A-Size paper towels, manufactured by ESSENDANT (Janitorial), at a unit price of $36.27 per pack, totaling $72.54. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 12/18/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26064047
Order Date: 12/11/2025
Internal Tracking No.: PO 26-0196
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 12966
AUSTIN TX 78711-2966
152 Industrial Park Rd Giddings, TX 78942
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 5957220 90Sht Dbl Rl Wht 12/Pk Select-A- Size Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: PGC08664
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 36.27 $72.54
Total $72.54
File details come from the government source that posted it. Updated .