26244487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244487
- Contract number
- 26244487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244487) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. 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 was issued on April 23, 2026, with an internal tracking number of 26927291.
The purchase order covers the procurement of Signature C-Fold white paper towels (120 sheets, 2-ply) in cases of 12, under contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed: the first line item specifies a quantity of 1 each at a unit price of $249.50 with an extended price of $249.50, while the second line item specifies the identical product at a quantity of 1 each with a unit price and extended price of $0.00. The total purchase order amount is $249.50. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244487
Order Date: 4/23/2026
Internal Tracking No.: 26927291
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 120SHT 2PLY WHT 12 /CS
SIGNATURE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 249.50 $249.50
2 64075 120SHT 2PLY WHT 12 /CS
SIGNATURE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $249.50
File details come from the government source that posted it. Updated .