26223226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223226
- Contract number
- 26223226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223226) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with Internal Tracking Number 92971590.
The purchase order covers two line items for 100-sheet, 2-ply flat Envision Facial Tissue (30 cases per unit), both referenced under Contract TXMAS-25-45003. Line 1 specifies one case at a unit price of $176.75, resulting in an extended price of $176.75. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $176.75. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26223226
Order Date: 3/25/2026
Internal Tracking No.: 92971590
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 176.75 $176.75
2 64075 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $176.75
File details come from the government source that posted it. Updated .