26217616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217616
- Contract number
- 26217616
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217616) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The ordering agency is the Texas Workforce Commission - 320. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, a TXMAS-type contract.
The order encompasses two line items for Kraft 200-roll, 12-pack C-fold paper towels (NIGP Code 64075), with one unit ordered at $539.40 and a second unit at zero cost. The total purchase order value is $539.40. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or a Texas political subdivision. The shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26217616
Order Date: 3/24/2026
Internal Tracking No.: 76383300
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 10.25 KRAFT 200RL 12PK C-FOLD
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 539.40 $539.40
2 64075 10.25 KRAFT 200RL 12PK C-FOLD
PAPER TOWELS
1 EACH 0.00 $0.00
Total $539.40
File details come from the government source that posted it. Updated .