26265286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265286
- Contract number
- 26265286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265286) issued by the State of Texas, General Land Office & Veterans Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. 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 35602461.
The purchase order covers one line item: 2-ply white Kleenex premium face tissue in cases of 48 units, with a quantity of one each at a unit price of $176.82, resulting in an extended price and total order value of $176.82. The item is procured under contract TXMAS-25-45003, contract type TXMAS, with zero days advance receipt of order (ARO) and a delivery date of May 19, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26265286
Order Date: 5/19/2026
Internal Tracking No.: 35602461
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
Gen. Land Off. & Vet. Land Bd. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHITE 48/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 176.82 $176.82
Total $176.82
File details come from the government source that posted it. Updated .