26222810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222810
- Contract number
- 26222810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222810) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated March 25, 2026, and is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchaser is identified as Bobby Pounds.
The purchase order is for two line items, both consisting of 2-Ply White 36-Count Kleenex Premium Face Tissue (NIGP Code 64075) under Contract TXMAS-25-45003. Line 1 specifies a unit price of $66.74 per case for one unit, totaling $66.74, while Line 2 lists the same item with a unit price of $0.00 and no charge. The total order value is $66.74. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26222810
Order Date: 3/25/2026
Internal Tracking No.: 92793380
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.74
File details come from the government source that posted it. Updated .