26217016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217016
- Contract number
- 26217016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217016) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Agriculture (Agency 551). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 24, 2026. The purchase order references Internal Tracking No. 62842320 and is processed under the Texas Comptroller's Statewide Procurement Division.
The purchase order covers 250 Count 16/CS White Multi-Fold Towels under NIGP Code 64075, contracted through TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $31.46 for an extended price of $31.46, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $31.46. The State of Texas claims exemption from 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.
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Text version
Offline Sale: Purchase Order PO No. 26217016
Order Date: 3/24/2026
Internal Tracking No.: 62842320
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 31.46 $31.46
2 64075 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
1 EACH 0.00 $0.00
Total $31.46
File details come from the government source that posted it. Updated .