26215874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215874
- Contract number
- 26215874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215874) issued by the State of Texas, specifically the University of Texas at Austin - 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with an internal tracking number of 56420200.
The purchase order covers Signature Multi-Fold white paper towels (2-ply, 16 cases per carton), identified by NIGP Code 64075. Two line items are listed: the first item orders one case at a unit price of $1,181.10, while the second line item orders one case at no charge. The total order value is $1,181.10. The items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). As a state agency, the University of Texas at Austin 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
Offline Sale: Purchase Order PO No. 26215874
Order Date: 3/20/2026
Internal Tracking No.: 56420200
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
University Of Texas At Austin - 721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 125SHT 2PLY WHT 16 /CS
SIGNATURE MULTI-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1181.10 $1,181.10
2 64075 125SHT 2PLY WHT 16 /CS
SIGNATURE MULTI-FOLD TOWL
1 EACH 0.00 $0.00
Total $1,181.10
File details come from the government source that posted it. Updated .