26244656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244656
- Contract number
- 26244656
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244656) issued by the State of Texas, specifically by the University of Houston - 730, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items, both for 250 Count 16/CS White Multi Fold Towels under contract TXMAS-25-45003 (TXMAS contract type), with NIGP Code 64075. Line 1 specifies a quantity of one case at a unit price of $31.46, resulting in an extended price of $31.46. Line 2 specifies an identical item with a quantity of one case at a unit price of $0.00 and an extended price of $0.00. The total order value is $31.46, representing a minimal purchase for janitorial supplies.
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Text version
Offline Sale: Purchase Order PO No. 26244656
Order Date: 4/23/2026
Internal Tracking No.: 24470301
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
University Of Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 31.46 $31.46
2 64075 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.46
File details come from the government source that posted it. Updated .