26265253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265253
- Contract number
- 26265253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265253) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission - 320. 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 36314821.
The order specifies the purchase of one case of 2-Ply Pop Up Box facial tissue (Surpass brand) containing 36 boxes per case at a unit price of $57.49, resulting in a total order value of $57.49. The commodity is classified under NIGP Code 64075 and is being procured under Contract TXMAS-25-45003, a TXMAS-type contract. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and applicable 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.
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. 26265253
Order Date: 5/19/2026
Internal Tracking No.: 36314821
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY POP UP BOX 36/CS SURPASS
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 57.49 $57.49
Total $57.49
File details come from the government source that posted it. Updated .