26244670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244670
- Contract number
- 26244670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244670) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated April 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under the TXMAS contract type (TXMAS-25-45003).
The purchase order covers the procurement of paper kitchen towel rolls (11X5.4 inches, 156 sheets per roll, 8-pack configuration) under NIGP Code 64075. Two line items are included: Line 1 specifies one unit at $31.00, and Line 2 specifies one unit at $0.00 (likely a promotional or bonus item). The total order value is $31.00. As a state entity, the Texas Historical Commission is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is being made for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244670
Order Date: 4/23/2026
Internal Tracking No.: 30545831
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 11X5.4 156SHT/RL 8/PK PAPER
KITCHEN TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 31.00 $31.00
2 64075 11X5.4 156SHT/RL 8/PK PAPER
KITCHEN TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.00
File details come from the government source that posted it. Updated .