26265161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265161
- Contract number
- 26265161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265161) issued by the State of Texas, specifically the Texas Military Department - Agency 401, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on May 19, 2026, with an internal tracking number of 39116931. 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 procurement.
The purchase order is for one case (16 cases per shipment) of 250-sheet white Envision single-fold paper towels at a unit price of $195.92 per case, resulting in a total order value of $195.92. The item is classified under NIGP Code 64075 and is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery is scheduled for the same date as the order date (May 19, 2026) with zero days allowed for arrival after order (ARO). The unit of measure is each, and the extended price equals the total order amount of $195.92.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265161
Order Date: 5/19/2026
Internal Tracking No.: 39116931
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250SHT WHT 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 195.92 $195.92
Total $195.92
File details come from the government source that posted it. Updated .