26244562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244562
- Contract number
- 26244562
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244562) issued by the State of Texas, Texas Military Department (Agency 401), dated April 23, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all 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 of the State of Texas.
The purchase order covers two line items for 250SHT WHT 16/CS Envision Single-Fold Towels under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 64075. Line 1 specifies a quantity of 1 each at a unit price of $7,102.10, resulting in an extended price of $7,102.10. Line 2 specifies an identical item with a quantity of 1 each at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $7,102.10. Both items are designated for shipment to the US.
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. 26244562
Order Date: 4/23/2026
Internal Tracking No.: 27118071
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250SHT WHT 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 7102.10 $7,102.10
2 64075 250SHT WHT 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,102.10
File details come from the government source that posted it. Updated .