26224361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224361
- Contract number
- 26224361
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224361) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 26, 2026. The purchaser is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is conducted under the Statewide Procurement Division with exemption from state and city sales taxes as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 135SHT TRPL RL WHT 8PK Select-A-Size Paper Towels (NIGP Code 64075), both under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $43.27 for an extended price of $43.27, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order amount is $43.27. Both items are classified under the TXMAS contract type.
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. 26224361
Order Date: 3/26/2026
Internal Tracking No.: 83554410
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 135SHT TRPL RL WHT 8PK SELECT-
A-SIZE PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.27 $43.27
2 64075 135SHT TRPL RL WHT 8PK SELECT-
A-SIZE PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $43.27
File details come from the government source that posted it. Updated .