26213249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213249
- Contract number
- 26213249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213249) issued by the Texas Facilities Commission (TFC), a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 9, 2026, with an internal tracking number of PR-0008622. The bill-to address is located in Austin, Texas, and the ship-to location is the Parking Garage R Warehouse at 1706 San Jacinto Blvd., Austin, Texas. The primary TFC contact for this order is Matthew Salazar. The purchase is made under the TXMAS-25-45003 contract, which is classified as a TXMAS contract type.
The order encompasses a single line item for 10 boxes of 16x25 centimeter blue 5-pound boxes of Halo Fanfolded Absorb Towels manufactured by PRO-SOURCE, with a unit price of $26.87 per box and an extended total price of $268.70. The commodity is classified under NIGP Code 48552 and supplier part number 58415530 (MPN: PS-N010-C67-5). Delivery is expected within seven days of the order date, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213249
Order Date: 3/9/2026
Internal Tracking No.: PR-0008622
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 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701 TFC Contact: Matthew Salazar
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone:512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0008622 TSD stock rags
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 58415530 16X25 Ctn Blu 5Lb Box Halo Fanfolded Absorb Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026 Notes: MSC Quote 30327177
MPN: PS-N010-C67-5
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
10 EACH 26.87 $268.70
Total $268.70
File details come from the government source that posted it. Updated .