26244441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244441
- Contract number
- 26244441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244441) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – Agency 320. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is April 23, 2026, with Internal Tracking No. 23421221.
The purchase order covers two line items for 2-Ply White 12-Count Case Kleenex Premium Face Tissue, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies a quantity of one case at a unit price of $26.47, resulting in an extended price of $26.47. Line 2 lists an identical item with a quantity of one case at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $26.47. Both items are classified under NIGP Code 64075. The purchase order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244441
Order Date: 4/23/2026
Internal Tracking No.: 23421221
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 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.47 $26.47
2 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $26.47
File details come from the government source that posted it. Updated .