26216975-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216975
- Contract number
- 26216975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216975) 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 on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing agency is the Department of Public Safety, and shipment is directed to a location in the United States.
The purchase order covers two line items for 2-Ply White 12/Case Kleenex Premium Face Tissue (NIGP Code 64075), both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $26.47 per each, generating an extended price of $26.47. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $26.47. The State of Texas is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216975
Order Date: 3/24/2026
Internal Tracking No.: 64570230
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 26.47 $26.47
2 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $26.47
File details come from the government source that posted it. Updated .