26223270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223270
- Contract number
- 26223270
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223270) issued by the State of Texas, Railroad Commission of Texas (Agency 455), dated March 25, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is governed under the TXMAS contract (TXMAS-25-45003) and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of facial tissue (1-PLY WHT 56SHT 24/CS PUFFS PLUS LTN FACETISSUE) under NIGP Code 64075. Two line items are included: the first item is for one case at a unit price of $70.86, and the second item is for one case at no charge ($0.00). The total order amount is $70.86. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the shipment is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26223270
Order Date: 3/25/2026
Internal Tracking No.: 95034800
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 70.86 $70.86
2 64075 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $70.86
File details come from the government source that posted it. Updated .