26223212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223212
- Contract number
- 26223212
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223212) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Historical Commission (Agency 808). The purchase order is directed to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is dated March 25, 2026, with Internal Tracking No. 89068320.
The purchase order covers 10.25 Kraft 200-Roll 12-Pack C-Fold Paper Towels under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $153.45, while Line 2 lists an identical item at zero cost. The total order value is $153.45. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223212
Order Date: 3/25/2026
Internal Tracking No.: 89068320
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 10.25 Kraft 200Rl 12Pk C-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 153.45 $153.45
2 64075 10.25 Kraft 200Rl 12Pk C-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $153.45
File details come from the government source that posted it. Updated .