26209018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209018
- Contract number
- 26209018
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209018) issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 5, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being billed to the State of Texas in Austin and shipped to the TDA Seed Lab in Giddings, Texas, under internal tracking number 26-00816.
The purchase order covers 10 packs of Georgia Pacific Consumer Products 250-sheet white 16-count preference multi-fold towels (MPN 20389) at a unit price of $46.95 per pack for a total contract value of $469.50. The order references contract number TXMAS-25-45003 under the TXMAS contract type, with a delivery timeline of 7 days after receipt of order, scheduled for February 12, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209018
Order Date: 2/5/2026
Internal Tracking No.: 26-00816 Seed Lab
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
Stacy Kessler TDA Seed Lab 1010 County Road 226 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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 PACK 46.95 $469.50
Total $469.50
File details come from the government source that posted it. Updated .