26217397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217397
- Contract number
- 26217397
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217397) issued by the State of Texas, Texas Workforce Commission - Agency 320, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was generated on March 24, 2026, with internal tracking number 72425100. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 1-ply white facial tissue (Puffs Plus) with specifications of 56 sheets per package in cases of 24 units. Line 1 includes one case at a unit price of $70.86, totaling $70.86, and is associated with contract TXMAS-25-45003 under the TXMAS contract type with NIGP code 64075. Line 2 mirrors the same item specification but is listed at a zero unit price with no extended charge. The total purchase order amount is $70.86, with the State of Texas exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26217397
Order Date: 3/24/2026
Internal Tracking No.: 72425100
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 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 .