26217050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217050
- Contract number
- 26217050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217050) 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is associated with contract TXMAS-25-45003, a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
The purchase order covers kitchen paper towels (NIGP Code 64075), specifically 85-roll white packages with 30 cases per carton. Two line items are listed: the first authorizes one unit at a unit price of $32.78 for an extended price of $32.78, while the second line item for an identical product is priced at zero dollars. The total order value is $32.78. Both items reference the same contract number and supplier part number, with quantities measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26217050
Order Date: 3/24/2026
Internal Tracking No.: 62136430
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 85/ROLL WHT 30/CS KITCHEN
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 32.78 $32.78
2 64075 85/ROLL WHT 30/CS KITCHEN
PAPER TOWELS
1 EACH 0.00 $0.00
Total $32.78
File details come from the government source that posted it. Updated .