26244726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244726
- Contract number
- 26244726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244726) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's phone number is (214) 673-3290, and the vendor identification number is 11355265064.
The purchase order covers the procurement of Kleenex Premium Face Tissue (2-ply white, 36 count per case), NIGP Code 64075, under Contract TXMAS-25-45003. Two line items are listed, each for one case of the tissue product. Line 1 carries a unit price of $848.52 with an extended price of $848.52, while Line 2 has a unit price of $0.00 with an extended price of $0.00. The total order value is $848.52. As a state entity, Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244726
Order Date: 4/23/2026
Internal Tracking No.: 24108521
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 848.52 $848.52
2 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $848.52
File details come from the government source that posted it. Updated .