26216068-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216068
- Contract number
- 26216068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216068) issued by the State of Texas through Texas State University - 754 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is governed under the TXMAS contract framework (Contract No. TXMAS-25-45003). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order specifies two line items for 16"X19" Terry 25LB Box Cotton Utility Towels (NIGP Code 48552). Line 1 includes one unit at a unit price of $674.04, resulting in an extended price of $674.04. Line 2 specifies an identical item with a quantity of one unit but carries a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $674.04. Both items are ordered as complete units (EACH) under the same commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26216068
Order Date: 3/20/2026
Internal Tracking No.: 58883420
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 16"X19" TERRY 25LB BX COTTON
UTILITY TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 674.04 $674.04
2 48552 16"X19" TERRY 25LB BX COTTON
UTILITY TOWELS
1 EACH 0.00 $0.00
Total $674.04
File details come from the government source that posted it. Updated .