26217225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217225
- Contract number
- 26217225
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217225) issued by the State of Texas, specifically the Texas Historical Commission – Agency 808, 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 internal tracking number 75626660. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 250 Count 16/Case White Multi Fold Towels (NIGP Code 64075). Line 1 specifies one unit at $94.38, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS), with an extended price of $94.38. Line 2 requests one additional unit at $0.00, resulting in an extended price of $0.00. The total order value is $94.38. Shipping is designated to the United States, and the State of Texas claims exemption from Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26217225
Order Date: 3/24/2026
Internal Tracking No.: 75626660
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 Historical Commission - 808
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 94.38 $94.38
2 64075 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
1 EACH 0.00 $0.00
Total $94.38
File details come from the government source that posted it. Updated .