26216723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216723
- Contract number
- 26216723
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216723) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing agent is Bobby Pounds. The bill-to and ship-to information indicates the materials are for use by the State of Texas.
The purchase order covers two line items for 2-Ply White 48/Case Kleenex Premium Face Tissue under Contract TXMAS-25-45003 (TXMAS contract type), with NIGP Code 64075. Line 1 specifies one case at a unit price of $176.82, while Line 2 lists one case at $0.00, resulting in a total order value of $176.82. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216723
Order Date: 3/24/2026
Internal Tracking No.: 62962530
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 WHITE 48/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 176.82 $176.82
2 64075 2PLY WHITE 48/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $176.82
File details come from the government source that posted it. Updated .