26244517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244517
- Contract number
- 26244517
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244517) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on April 23, 2026, with an internal tracking number of 30906661.
The purchase order covers the procurement of facial tissue products—specifically 1-ply white 56-sheet 24-count boxes of Puffs Plus Lotion Facial Tissue under Contract TXMAS-25-45003. Two line items are listed, each for one case at NIGP Code 64075; the first line item is priced at $194.92, while the second line item is priced at $0.00. The total order value is $194.92. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26244517
Order Date: 4/23/2026
Internal Tracking No.: 30906661
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 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 194.92 $194.92
2 64075 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $194.92
File details come from the government source that posted it. Updated .