26217043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217043
- Contract number
- 26217043
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217043) issued by the State of Texas, Office of Court Administration - 212, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 24, 2026, with an internal tracking number of 65865660. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.
The purchase order covers two line items for 2-Ply White 30-Count Surpass Facial Tissue (NIGP Code 64075). Line 1 specifies one unit at a unit price of $41.48, generating an extended price of $41.48 under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no charge. The total order value is $41.48. No additional details regarding option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217043
Order Date: 3/24/2026
Internal Tracking No.: 65865660
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 Court Administration -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHT 30/CS SURPASS FACIAL
TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.48 $41.48
2 64075 2PLY WHT 30/CS SURPASS FACIAL
TISSUE
1 EACH 0.00 $0.00
Total $41.48
File details come from the government source that posted it. Updated .