26265417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265417
- Contract number
- 26265417
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265417) issued by the Texas Department of Transportation (Agency 601) 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 purchase is being made under the TXMAS-25-45003 contract utilizing the TXMAS contract type, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Chrome C-Fold/Multifold Paper Towel Dispenser (NIGP Code 48546) at a unit price of $230.24, with a total contract value of $230.24. The item quantity is one unit, and the delivery date is May 19, 2026, with zero days After Receipt of Order (ARO) for delivery. The purchase is for the exclusive use of the State of Texas and is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26265417
Order Date: 5/19/2026
Internal Tracking No.: 37707551
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 CHRM C-FOLD/MULTIFOLD PAPER
TOWEL DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 230.24 $230.24
Total $230.24
File details come from the government source that posted it. Updated .