26265425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265425
- Contract number
- 26265425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26265425) issued by the State of Texas, specifically 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., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and contact information is provided as (214) 673-3290.
The purchase order covers one unit of a Chrome C-Fold/Multifold Paper Towel Dispenser at a unit price of $287.80, for a total order value of $287.80. The item is referenced under NIGP Code 48546 and is associated with Contract TXMAS-25-45003 under the TXMAS contract type. The delivery date is the same as the order date, May 19, 2026, with zero days allowed for receipt (ARO). The order will be shipped to the United States, and the State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision thereof.
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. 26265425
Order Date: 5/19/2026
Internal Tracking No.: 37792391
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 287.80 $287.80
Total $287.80
File details come from the government source that posted it. Updated .