26244635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244635
- Contract number
- 26244635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244635) issued on April 23, 2026, 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 is being billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas. The internal tracking number for this transaction is 26297881.
The purchase order is for two line items of 2-ply white Kleenex Premium Face Tissue (36 count per case), both referencing contract TXMAS-25-45003 under the TXMAS contract type and NIGP code 64075. Line 1 specifies one unit at $66.74, while Line 2 specifies one unit at $0.00. The total order value is $66.74. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26244635
Order Date: 4/23/2026
Internal Tracking No.: 26297881
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 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 .