26216105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216105
- Contract number
- 26216105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216105) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 20, 2026, with internal tracking number 56871670.
The purchase order contains two line items, both for 12X12" Poly Red 12/PK Microfiber Terry Towels (NIGP Code 73560). Line 1 specifies a quantity of one unit at a unit price of $22.96, resulting in an extended price of $22.96 and is associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 contains an identical item description with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $22.96. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216105
Order Date: 3/20/2026
Internal Tracking No.: 56871670
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 A&M University System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 12X12" POLY RED 12 /PK
MICROFIBER TERRY TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 22.96 $22.96
2 73560 12X12" POLY RED 12 /PK
MICROFIBER TERRY TOWEL
1 EACH 0.00 $0.00
Total $22.96
File details come from the government source that posted it. Updated .