26244560-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244560
- Contract number
- 26244560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244560) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 23, 2026. The purchasing agent procured supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers two line items for 2-Ply White 36/Case Kleenex Premium Face Tissue under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one case at a unit price of $66.74 for an extended price of $66.74, while Line 2 specifies one case at a unit price of $0.00 for an extended price of $0.00. The total order amount is $66.74. Both items are assigned NIGP Code 64075 and are measured in individual case units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26244560
Order Date: 4/23/2026
Internal Tracking No.: 31724921
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 Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.74 $66.74
2 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.74
File details come from the government source that posted it. Updated .