26222374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222374
- Contract number
- 26222374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222374) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the TXMAS state contract framework (Contract TXMAS-25-45003). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The order consists of two line items for 2-ply white 36-count Kleenex premium face tissue, each for one case at $66.74 per unit. The first line item is charged at the full contract unit price of $66.74, while the second line item carries a zero dollar unit price, resulting in a total purchase order value of $66.74. Both items are sourced from the same supplier under the same NIGP commodity code 64075 and contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26222374
Order Date: 3/25/2026
Internal Tracking No.: 78084150
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 Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.74 $66.74
2 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
1 EACH 0.00 $0.00
Total $66.74
File details come from the government source that posted it. Updated .