26215944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215944
- Contract number
- 26215944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215944) issued by the State of Texas, Office of Court Administration (Agency 212), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 58338850. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order covers two line items for 2-Ply White Kleenex Premium Face Tissue in 36-count cases under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $66.74 with an extended price of $66.74, while Line 2 lists an identical item at a unit price of $0.00 with no extended charge. The total order value is $66.74. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26215944
Order Date: 3/20/2026
Internal Tracking No.: 58338850
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 66.74 $66.74
2 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $66.74
File details come from the government source that posted it. Updated .