26217286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217286
- Contract number
- 26217286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217286) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), 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 governed under contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers the procurement of natural multi-fold paper towels (250-pack, 16 cases per carton), identified under NIGP Code 64075. Two line items are included: the first line item specifies one unit at a unit price of $104.16, resulting in an extended price of $104.16; the second line item is identical in description but reflects a zero unit price with no extended charge. The total purchase order amount is $104.16. As a state entity, Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), and the tax exemption certificate has been applied to this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217286
Order Date: 3/24/2026
Internal Tracking No.: 76239810
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 NATRL 250PK 16/CS MULTI-FOLD
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 104.16 $104.16
2 64075 NATRL 250PK 16/CS MULTI-FOLD
PAPER TOWELS
1 EACH 0.00 $0.00
Total $104.16
File details come from the government source that posted it. Updated .