26265105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265105
- Contract number
- 26265105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265105) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 38314921.
The purchase order covers one line item: 42X36 200 Thread White 12-pack standard pillowcases (Commodity Code 85064), with a quantity of one each at a unit price of $88.56, resulting in an extended price and total order amount of $88.56. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26265105
Order Date: 5/19/2026
Internal Tracking No.: 38314921
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85064 42X36 200THRD WHT12PK
STANDARD PILLOWCASE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 88.56 $88.56
Total $88.56
File details come from the government source that posted it. Updated .