26265077-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265077
- Contract number
- 26265077
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265077) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is designated for delivery to the United States and is processed under the TXMAS contract framework.
The purchase order covers one line item: 320SHT WHT 6/CS SOFPULL HARD ROLL TOWEL (NIGP Code 64075), with a quantity of one unit at a unit price of $341.45, resulting in an extended price and total order value of $341.45. The delivery is scheduled for the order date of May 19, 2026, with zero days ARO (After Receipt of Order). The order is placed under Contract TXMAS-25-45003 and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265077
Order Date: 5/19/2026
Internal Tracking No.: 38926751
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 320SHT WHT 6/CS SOFPULL HARD
ROLL TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 341.45 $341.45
Total $341.45
File details come from the government source that posted it. Updated .