26223598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223598
- Contract number
- 26223598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223598) issued by the State of Texas, specifically the Texas Military Department - 401, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 98665550. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for Envision Single-Fold Towels (250 sheets, white, 16 count per case) under contract TXMAS-25-45003. The order consists of two line items, each for one case of towels under NIGP Code 64075. The first line item is priced at $489.80 per case, while the second line item is listed at $0.00. The total order value is $489.80. The goods are to be shipped to the United States, with billing and shipping addresses handled according to the contractor's standard procedures.
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Text version
Offline Sale: Purchase Order PO No. 26223598
Order Date: 3/25/2026
Internal Tracking No.: 98665550
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 489.80 $489.80
2 64075 250SHT WHT 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $489.80
File details come from the government source that posted it. Updated .