26216147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216147
- Contract number
- 26216147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216147) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The vendor's DUNS number is 11355265064.
The purchase order covers two line items for 2-ply white Kleenex Premium Face Tissue in 36-count cases under NIGP Code 64075, both associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $744.64, while Line 2 lists one unit at no charge ($0.00). The total order value is $744.64. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216147
Order Date: 3/20/2026
Internal Tracking No.: 59327210
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 744.64 $744.64
2 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $744.64
File details come from the government source that posted it. Updated .