26244608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244608
- Contract number
- 26244608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244608) dated April 23, 2026, issued by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed under the TXMAS contract type (Contract: TXMAS-25-45003) and includes a state sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.
The purchase order covers two line items for 125-sheet, 2-ply Angel Soft facial tissue in cases of 10. Line 1 specifies a quantity of 1 each at a unit price of $33.31, extending to $33.31. Line 2 lists an identical item with a quantity of 1 each but at a unit price of $0.00, extending to $0.00. The total order value is $33.31. The goods are to be shipped to the Texas Department of Motor Vehicles in Austin, Texas, with billing to Antonio Goodlow at the same location.
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Text version
Offline Sale: Purchase Order PO No. 26244608
Order Date: 4/23/2026
Internal Tracking No.: 24113441
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.31 $33.31
2 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $33.31
File details come from the government source that posted it. Updated .