26217499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217499
- Contract number
- 26217499
- Issued by
- Texas
About this file
Summary of Purchase Order No. 26217499
This is an Offline Sale Purchase Order issued by the State of Texas, specifically through the Texas Workforce Commission (Agency 320), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with internal tracking number 76654060. The order is governed under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
The purchase order covers two line items for 2-ply white 36-count cases of Kleenex Premium Face Tissue (NIGP Code 64075). Line 1 specifies one case at a unit price of $171.84, resulting in an extended price of $171.84. Line 2 lists an identical item with a quantity of one case but at a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $171.84. No sales tax is applied due to the State of Texas's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26217499
Order Date: 3/24/2026
Internal Tracking No.: 76654060
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 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 171.84 $171.84
2 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $171.84
File details come from the government source that posted it. Updated .