26265249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265249
- Contract number
- 26265249
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265249) issued by the State of Texas, specifically the Texas Facilities Commission – Agency 303, 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 contractor's contact number is (214) 673-3290.
The purchase order covers one line item for 250 count white 16-count case Envision Paper Towel (NIGP Code 48565), with a quantity of 1 unit ordered at a unit price of $4,789.50, resulting in an extended price of $4,789.50. The order is governed under Contract TXMAS-25-45003 with a contract type designation of TXMAS, with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). As a state entity, Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265249
Order Date: 5/19/2026
Internal Tracking No.: 39948621
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 250CT WHT 16/CS ENVISION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 4789.50 $4,789.50
Total $4,789.50
File details come from the government source that posted it. Updated .