26217342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217342
- Contract number
- 26217342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217342) issued by the State of Texas, specifically by the Railroad Commission of Texas - Agency 455, dated March 24, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of 1-Ply White 56-Sheet 24-Count Puffs Plus Lotion Facial Tissue (NIGP Code 64075) at a unit price of $70.86, resulting in an extended price of $70.86. A second line item for the identical product is listed at a unit price of $0.00 with no charge. The total order value is $70.86. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26217342
Order Date: 3/24/2026
Internal Tracking No.: 76437240
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 64075 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 70.86 $70.86
2 64075 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
1 EACH 0.00 $0.00
Total $70.86
File details come from the government source that posted it. Updated .