26244536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244536
- Contract number
- 26244536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244536) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on April 23, 2026. The purchase is governed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers household paper towels (9x11" 2-ply white 30-pack), with two line items both referencing the same commodity under NIGP Code 64075. Line 1 specifies a quantity of 1 each at a unit price of $121.08 for an extended price of $121.08. Line 2 lists an identical item with a quantity of 1 each but at a unit price of $0.00 for no charge. The total order amount is $121.08. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244536
Order Date: 4/23/2026
Internal Tracking No.: 30905901
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 9 X 1 1 " 2 P LY W H T 3 0 / P K
HOUSEHOLD PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 121.08 $121.08
2 64075 9 X 1 1 " 2 P LY W H T 3 0 / P K
HOUSEHOLD PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $121.08
File details come from the government source that posted it. Updated .