26244448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244448
- Contract number
- 26244448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244448) issued by the State of Texas, Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated April 23, 2026, with an internal tracking number of 24412541. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
The purchase order covers two line items for 125-sheet, 2-ply Angel Soft facial tissue (10 cases per order), both referencing contract TXMAS-25-45003. Line item 1 specifies a quantity of one case at a unit price of $33.31, resulting in an extended price of $33.31. Line item 2 specifies an identical quantity and product description with a unit price of $0.00 and extended price of $0.00. The total order value is $33.31. Both items are categorized under NIGP Code 64075.
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Text version
Offline Sale: Purchase Order PO No. 26244448
Order Date: 4/23/2026
Internal Tracking No.: 24412541
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 Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.31 $33.31
2 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $33.31
File details come from the government source that posted it. Updated .