26265272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265272
- Contract number
- 26265272
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265272) issued by the State of Texas, specifically through the Texas Workforce Commission - Agency 320, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on May 19, 2026, with an internal tracking number of 33787081. The transaction is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and city sales taxes as well as federal excise taxes on this purchase.
The order encompasses one line item: 1,680 rolls of white 2-ply toilet tissue (550 sheets per roll, packaged in boxes of 80) under NIGP Code 64075. The unit price is $368.80 for the entire quantity, with an extended price totaling $368.80. The item is sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days allowed for receipt of order (ARO). The ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26265272
Order Date: 5/19/2026
Internal Tracking No.: 33787081
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 WHITE 2 PLY 550/RL 80/BOX TOILET
TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 368.80 $368.80
Total $368.80
File details come from the government source that posted it. Updated .