26216963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216963
- Contract number
- 26216963
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216963) issued by the State of Texas, Texas Facilities Commission (Agency 303), on March 24, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is signed by a purchaser named Bobby Pounds and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 250 count white Envision Paper Towels (16 cases per shipment), NIGP Code 54530, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $6,811.50, while Line 2 shows an identical item with zero cost. The total order value is $6,811.50. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Items are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216963
Order Date: 3/24/2026
Internal Tracking No.: 62283950
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
Texas Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54530 250CT WHT 16/CS ENVISION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6811.50 $6,811.50
2 54530 250CT WHT 16/CS ENVISION PAPER
TOWEL
1 EACH 0.00 $0.00
Total $6,811.50
File details come from the government source that posted it. Updated .