26223031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223031
- Contract number
- 26223031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223031) 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 identification number is 11355265064. The purchase order is being billed and shipped to the State of Texas.
The purchase order covers two line items for Sofpull Paper Towel (560 Count, White, 4/Case), both under NIGP Code 64075 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $375.10, resulting in an extended price of $375.10. Line 2 specifies an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00, likely representing a duplicate or complimentary item. The total purchase order amount is $375.10. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as these goods are for exclusive use by the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223031
Order Date: 3/25/2026
Internal Tracking No.: 90684090
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 560Ct Wht 4/Cs Sofpull Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 375.10 $375.10
2 64075 560Ct Wht 4/Cs Sofpull Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $375.10
File details come from the government source that posted it. Updated .