26216928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216928
- Contract number
- 26216928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216928) 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 State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers two line items for 560CT WHT 4/CS SOFPULL Paper Towels under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,922.50 for an extended price of $1,922.50, while Line 2 specifies one unit at $0.00 for $0.00. The total contract value is $1,922.50. Both items are coded under NIGP Code 64075 and are designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216928
Order Date: 3/24/2026
Internal Tracking No.: 66332720
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 560CT WHT 4/CS SOFPULL PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1922.50 $1,922.50
2 64075 560CT WHT 4/CS SOFPULL PAPER
TOWEL
1 EACH 0.00 $0.00
Total $1,922.50
File details come from the government source that posted it. Updated .