26246338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26246338
- Contract number
- 26246338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246338) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 28, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Linh Phan, and the order is to be shipped to Elizabeth Graves at the GLO office in Austin, Texas.
The purchase order covers one line item: 50-sheet, 2-ply flat facial tissue by Angel Soft (50 cases per carton), manufactured by Georgia Pacific Consumer Products (MPN 48550). The quantity ordered is one pack at a unit price of $50.49, resulting in a total order value of $50.49. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a requested delivery date of May 5, 2026, allowing for 7 days from order date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26246338
Order Date: 4/28/2026
Internal Tracking No.: PO-0005879, PR-0008685
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
P.O. BOX 12873
Austin TX 78711-2873
GLO
Elizabeth Graves
(512) 463-5062
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to GLO Contact: Elizabeth Graves (512) 463-5062
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32709230 50Sht 2Ply Flat 60/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 48550
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 PACK 50.49 $50.49
Total $50.49
File details come from the government source that posted it. Updated .