26223584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223584
- Contract number
- 26223584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223584) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through 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 contractor identification number is 11355265064, and contact is available at (214) 673-3290.
The purchase order covers two line items for Envision single-fold paper towels (250 sheets, white, 16 per case), both referencing contract TXMAS-25-45003 under the TXMAS contract type with NIGP code 64075. Line 1 specifies one unit at a unit price of $538.78, resulting in an extended price of $538.78. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $538.78. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223584
Order Date: 3/25/2026
Internal Tracking No.: 98665540
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250SHT WHT 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 538.78 $538.78
2 64075 250SHT WHT 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $538.78
File details come from the government source that posted it. Updated .