26288862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288862
- Contract number
- 26288862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288862) issued by the State of Texas, Credit Union Department (Agency 469), dated July 9, 2026. The purchasing agent is Biancaja Sugars. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed to and shipped to 914 E Anderson Lane, Austin, TX 78752-1699.
The purchase order is for two cases of 2-Ply White 85-Sheet 30-Roll per Case Household Roll Towels (Commodity Code 407602821, MPN 40760282) manufactured by Pro-Source Tissue & Towel. The unit price is $32.43 per case, for a total extended price of $64.86. The goods are procured under TXMAS Contract TXMAS-25-45003 with a delivery window of 7 days from order date, with a scheduled delivery date of July 16, 2026. The order is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288862
Order Date: 7/9/2026
Internal Tracking No.: PO-469-26-062
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
914 E ANDERSON LANE
AUSTIN TX 78752-1699
Biancaja Sugars, SSO Biancaja E. Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 407602821 2Ply Wht 85Sht 30Rl/Cs Household Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 40760282
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
2 EACH 32.43 $64.86
Total $64.86
File details come from the government source that posted it. Updated .