26222802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222802
- Contract number
- 26222802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222802) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's phone number is (214) 673-3290, and the company identification number is 11355265064.
The purchase order covers the procurement of 2-Ply White 48 Count per Case Kleenex Premium Face Tissue (NIGP Code 64075) under Contract TXMAS-25-45003. Two line items are listed, both for the same commodity. Line 1 specifies one unit at a unit price of $442.05, resulting in an extended price of $442.05. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $442.05. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26222802
Order Date: 3/25/2026
Internal Tracking No.: 92760660
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 442.05 $442.05
2 64075 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $442.05
File details come from the government source that posted it. Updated .