26210367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210367
- Contract number
- 26210367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order is numbered 26210367, dated February 17, 2026, with an internal tracking number of 26-01643 REQ0043358. The billing address is directed to the Texas Military Department in Austin, Texas, with delivery to Camp Mabry, Building 35, also in Austin.
The purchase order covers 224 packs of Envision Single-Fold Paper Towels (250 sheets, white, 16 per case) manufactured by Georgia Pacific Consumer Products, with manufacturer part number 20904. The unit price is $48.98 per pack, resulting in a total contract value of $10,971.52. The goods are being procured under contract TXMAS-25-45003, with a delivery timeframe of seven days from the order date, with a scheduled delivery date of February 24, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210367
Order Date: 2/17/2026
Internal Tracking No.: 26-01643 REQ0043358
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: STEVE KREBS
STEVEN.M.KREBS2.NFG@ARMY.MIL
(512) 782-6939
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772964 250Sht Wht 16/Cs Envision Single- Fold Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/24/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
224 PACK 48.98 $10,971.52
Total $10,971.52
File details come from the government source that posted it. Updated .