26217376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217376
- Contract number
- 26217376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217376) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing agency is the Texas Historical Commission - 808. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States and billed to the State of Texas under its sales tax exemption authority.
The purchase order covers two line items for 2-ply white Kleenex Premium Face Tissue (36 count cases), both under NIGP Code 64075 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one case at a unit price of $57.28, totaling $57.28. Line 2 specifies one case at a unit price of $0.00, totaling $0.00. The overall purchase order total is $57.28. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217376
Order Date: 3/24/2026
Internal Tracking No.: 72384730
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 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 57.28 $57.28
2 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $57.28
File details come from the government source that posted it. Updated .