26217310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217310
- Contract number
- 26217310
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217310) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), dated March 24, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to a U.S. location and billed to the same address.
The purchase order covers two line items for 9.4" x 11" Blue Scott Shop Towels (30 cases), both with NIGP Code 48552, under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $251.34, resulting in an extended price of $251.34. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $251.34. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as indicated by the State and City Sales Tax Exemption Certificate included in the order.
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Text version
Offline Sale: Purchase Order PO No. 26217310
Order Date: 3/24/2026
Internal Tracking No.: 74504010
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 9.4X11" BLUE 30/CASE SCOTT
SHOP TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 251.34 $251.34
2 48552 9.4X11" BLUE 30/CASE SCOTT
SHOP TOWEL
1 EACH 0.00 $0.00
Total $251.34
File details come from the government source that posted it. Updated .