26216991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216991
- Contract number
- 26216991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262691) issued by the State of Texas, Office of the Attorney General, for procurement through MSC Industrial Supply Co. (Sid Tool Co., Inc.), located at 525 Harbour Place Drive, Davidson, NC 28036. The order is dated March 24, 2026, with an internal tracking number of 65350570. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for identical products: 1-ply white 48-case units of Kleenex Jr. Facial Tissue, both under NIGP Code 64075 and contract TXMAS-25-45003. The first line item is priced at $65.60 per unit with a quantity of one, resulting in an extended price of $65.60. The second line item is identical but priced at $0.00 with an extended price of $0.00. The total order value is $65.60. The State of Texas is exempt from all Federal Excise Taxes as noted in the applicable contract, and no sales tax is applied to this governmental purchase.
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Text version
Offline Sale: Purchase Order PO No. 26216991
Order Date: 3/24/2026
Internal Tracking No.: 65350570
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PLY WHITE 48/CS KLEENEX JR
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 65.60 $65.60
2 64075 1PLY WHITE 48/CS KLEENEX JR
FACIAL TISSUE
1 EACH 0.00 $0.00
Total $65.60
File details come from the government source that posted it. Updated .