26265069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265069
- Contract number
- 26265069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265069) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated May 19, 2026, with an internal tracking number of 39960451.
The purchase order is for one case of Pacific Blue C-Fold Towels (200 sheets per pack, 12 cases per carton) under NIGP Code 64075. The unit price is $162.99 per case, with a total order value of $162.99. Delivery is scheduled for the order date of May 19, 2026, with zero days advance required notice (ARO). The procurement is executed under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property being purchased for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265069
Order Date: 5/19/2026
Internal Tracking No.: 39960451
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 200SHT/PK WHT 12/CS PACIFIC
BLUE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 162.99 $162.99
Total $162.99
File details come from the government source that posted it. Updated .