26265219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265219
- Contract number
- 26265219
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265219) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 7th Court of Appeals - 227. 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 36601511.
The purchase order covers one line item: 113-sheet double-plus roll, 8-pack select-a-size paper towels (NIGP Code 64075), procured under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one each at a unit price of $197.70, for a total extended price and order total of $197.70. Delivery is specified for May 19, 2026, with zero days ARO (After Receipt of Order). As a state entity, the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265219
Order Date: 5/19/2026
Internal Tracking No.: 36601511
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
7th Court Of Appeals - 227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 113SHT DBL+ ROLL8PK SELECT-A-
SIZE PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 197.70 $197.70
Total $197.70
File details come from the government source that posted it. Updated .