26223321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223321
- Contract number
- 26223321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223321) issued by the Texas Department of Transportation (Agency 601) under 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 purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for Kleenex Premium Face Tissue (2-ply white, 36 count per case) under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $57.28 for an extended price of $57.28, while Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $57.28. The item is classified under NIGP Code 64075. The purchase order is issued without Federal Excise Tax liability, consistent with the State of Texas exemption status noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223321
Order Date: 3/25/2026
Internal Tracking No.: 96152970
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 57.28 $57.28
2 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $57.28
File details come from the government source that posted it. Updated .