26216938-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216938
- Contract number
- 26216938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216938) 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 with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with internal tracking number 66332730.
The purchase order covers the procurement of SofPull paper towels (560CT WHT 4/CS), NIGP Code 64075, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $15,380.00 for an extended price of $15,380.00. Line item 2 lists an identical product at a unit price of $0.00 with no extended cost. The total order value is $15,380.00. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216938
Order Date: 3/24/2026
Internal Tracking No.: 66332730
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 15380.00 $15,380.00
2 64075 560CT WHT 4/CS SOFPULL PAPER
TOWEL
1 EACH 0.00 $0.00
Total $15,380.00
File details come from the government source that posted it. Updated .