26216243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216243
- Contract number
- 26216243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216243) 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 contractor's vendor number is 11355265064, and contact number is (214) 673-3290. 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 two line items for 2-Ply White 30/CS Surpass Facial Tissue (NIGP Code 64075) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $165.92, resulting in an extended price of $165.92. Line 2 lists an identical item with a quantity of one unit priced at $0.00, with no extended cost. The total purchase order value is $165.92. The internal tracking number for this transaction is 60366370, and the ship-to location is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216243
Order Date: 3/20/2026
Internal Tracking No.: 60366370
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 2PLY WHT 30/CS SURPASS FACIAL
TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 165.92 $165.92
2 64075 2PLY WHT 30/CS SURPASS FACIAL
TISSUE
1 EACH 0.00 $0.00
Total $165.92
File details come from the government source that posted it. Updated .