26223611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223611
- Contract number
- 26223611
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223611) issued by the State of Texas, Department of Public Safety (Agency 405), 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's contact number is (214) 673-3290, and the internal tracking number is 98269580.
The purchase order covers the procurement of 800' White 6/CS ENMOTION Paper Towels under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 64075. Line 1 specifies one unit at a unit price of $4,206.00, resulting in an extended price of $4,206.00. Line 2 lists an identical item at a unit price of $0.00 with zero extended cost. The total contract value is $4,206.00. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223611
Order Date: 3/25/2026
Internal Tracking No.: 98269580
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 800' WHT 6/CS ENMOTION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4206.00 $4,206.00
2 64075 800' WHT 6/CS ENMOTION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,206.00
File details come from the government source that posted it. Updated .