26223462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223462
- Contract number
- 26223462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223462) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), dated March 25, 2026. 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 placed under the TXMAS contract framework (Contract Type: TXMAS, Contract No. TXMAS-25-45003) and is subject to Texas state sales tax exemption provisions as outlined in Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of two line items, both identical: 1-Ply White 56-Sheet 24-Count Packs of Puffs Plus Lotion Facial Tissue (NIGP Code 64075). Line item 1 specifies a quantity of 1 each at a unit price of $141.72, resulting in an extended price of $141.72. Line item 2 specifies a quantity of 1 each at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $141.72. The order is to be shipped to the United States, and no federal excise taxes apply to this transaction, consistent with Texas exemption policies.
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Text version
Offline Sale: Purchase Order PO No. 26223462
Order Date: 3/25/2026
Internal Tracking No.: 93302880
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 141.72 $141.72
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 $141.72
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