26223582-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223582
- Contract number
- 26223582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223582) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission – Agency 320. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with an internal tracking number of 96592140.
The order covers two line items for 8"x800' Natural 6/BX Non-Perf Paper Towel Rolls under NIGP Code 64075, both referenced to Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $116.25 for an extended price of $116.25. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $116.25. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26223582
Order Date: 3/25/2026
Internal Tracking No.: 96592140
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 8"X800' NATURAL 6/BX NON PERF
PAPER TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 116.25 $116.25
2 64075 8"X800' NATURAL 6/BX NON PERF
PAPER TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $116.25
File details come from the government source that posted it. Updated .