26216867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216867
- Contract number
- 26216867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216867) 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 in Davidson, North Carolina. The contractor's identification number is 11355265064, and the internal tracking number is 64570220.
The purchase order covers two line items for 2-ply white 12-count case Kleenex Premium Face Tissue, both under Contract TXMAS-25-45003. Line 1 specifies one case at a unit price of $291.17 for an extended price of $291.17. Line 2 lists an identical item with a quantity of one case but a unit price of $0.00 and extended price of $0.00, resulting in a total order amount of $291.17. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of the state government.
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Text version
Offline Sale: Purchase Order PO No. 26216867
Order Date: 3/24/2026
Internal Tracking No.: 64570220
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 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 291.17 $291.17
2 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $291.17
File details come from the government source that posted it. Updated .