26222659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222659
- Contract number
- 26222659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222659) issued on March 25, 2026, by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers two line items of 2-ply white 36-count case Kleenex Premium Face Tissue (NIGP Code 64075) under Contract TXMAS-25-45003. The first line item is priced at $57.28 per unit for a quantity of one each, totaling $57.28. The second line item for the same product is priced at $0.00, indicating no additional charge. The total contract value is $57.28.
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Text version
Offline Sale: Purchase Order PO No. 26222659
Order Date: 3/25/2026
Internal Tracking No.: 82689600
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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 .