26087786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26087786
- Contract number
- 26087786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26087786) issued by Washington County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the shipping and billing address in Brenham, TX.
The purchase order is for 4 units of 3.7"X2000' 2-Ply 6/Box Center Pull Paper Towels, manufactured by Outlook Nebraska, Inc., under the TXMAS-25-45003 contract. The unit price is $55.63, totaling $222.52. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/25/2025. 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 or its political subdivisions.
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Text version
Purchase Order PO No. 26087786
Order Date: 12/18/2025
Internal Tracking No.: 23040831
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
1206 Old Indepence Road Brenham TX 77833
1206 Old Indepence Road Brenham, TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44163947 3.7"X2000' 2 Ply 6/Box Center Pull Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
4 EACH 55.63 $222.52
Total $222.52
File details come from the government source that posted it. Updated .