26222876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222876
- Contract number
- 26222876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222876) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), 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 DUNS number is 11355265064, and contact information is listed as (214) 673-3290.
The purchase order covers two line items for 2-Ply White 30-Count Cases of Surpass Facial Tissue (NIGP Code 64075), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one case at a unit price of $41.48 for an extended price of $41.48; Line 2 specifies one case at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $41.48. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222876
Order Date: 3/25/2026
Internal Tracking No.: 87858180
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 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.48 $41.48
2 64075 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $41.48
File details come from the government source that posted it. Updated .