26217366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217366
- Contract number
- 26217366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217366) issued by the State of Texas, Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact phone number (214) 673-3290. The order date is March 24, 2026, with internal tracking number 72191480.
The purchase order covers two line items for 2-ply white 48-count cases of Kleenex Premium Face Tissue under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one case at a unit price of $88.41 for an extended price of $88.41, while Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $88.41. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217366
Order Date: 3/24/2026
Internal Tracking No.: 72191480
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHITE 48/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 88.41 $88.41
2 64075 2PLY WHITE 48/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $88.41
File details come from the government source that posted it. Updated .