26216194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216194
- Contract number
- 26216194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216194) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, with an internal tracking number of 59298360. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased goods are for exclusive use by a state agency.
The purchase order is for Envision Facial Tissue (100-sheet, 2-ply flat, 30 cases per carton), NIGP Code 64075, under Contract TXMAS-25-45003. Line 1 specifies one unit at $1,060.50, while Line 2 shows one unit at no cost ($0.00), resulting in a total order value of $1,060.50. The order is subject to federal excise tax exemptions applicable to the State of Texas. Shipment is designated to the United States, and billing and shipping instructions are directed to the specified contractor address.
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Text version
Offline Sale: Purchase Order PO No. 26216194
Order Date: 3/20/2026
Internal Tracking No.: 59298360
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 100SHT 2PLY FLAT 30/CS ENVISION
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1060.50 $1,060.50
2 64075 100SHT 2PLY FLAT 30/CS ENVISION
FACIAL TISSUE
1 EACH 0.00 $0.00
Total $1,060.50
File details come from the government source that posted it. Updated .