26215728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215728
- Contract number
- 26215728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215728) issued by the State of Texas, Office of Court Administration - Agency 212, on March 20, 2026. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed under the Texas Statewide Procurement Division and references Contract TXMAS-25-45003, which is a TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 2-ply white Kleenex Premium Face Tissue (36 cases), both with NIGP Code 64075. Line 1 orders one unit at $74.26, generating an extended price of $74.26. Line 2 orders one unit at $0.00, resulting in no charge. The total purchase order amount is $74.26. Both items are purchased for the exclusive use of the State of Texas and are subject to the applicable contract terms and pricing established under the TXMAS agreement.
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Text version
Offline Sale: Purchase Order PO No. 26215728
Order Date: 3/20/2026
Internal Tracking No.: 54794300
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
US
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
Office Of Court Administration -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 74.26 $74.26
2 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $74.26
File details come from the government source that posted it. Updated .