26216053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216053
- Contract number
- 26216053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216053) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers 2-ply white Kleenex premium face tissue in 12-count cases under NIGP Code 64075, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed, each for one case of the specified tissue product. The first line item is priced at $79.41 with an extended price of $79.41, while the second line item carries a unit price of $0.00 with a $0.00 extended price. The total purchase order value is $79.41.
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Text version
Offline Sale: Purchase Order PO No. 26216053
Order Date: 3/20/2026
Internal Tracking No.: 60707030
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 79.41 $79.41
2 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $79.41
File details come from the government source that posted it. Updated .