26294593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294593
- Contract number
- 26294593
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294593) issued by the State of Texas, Office of the Governor, dated July 11, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order is for two units of a 12.68X4.56X7.92 Black Xpress Towel Dispenser (NIGP Code 48546) under Contract TXMAS-25-45003. The first unit is priced at $333.90, while the second unit is priced at $0.00, resulting in a total order value of $333.90. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The purchase qualifies for a State and City Sales Tax Exemption Certificate 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
Offline Sale: Purchase Order PO No. 26294593
Order Date: 7/11/2026
Internal Tracking No.: 48069731
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
Office of the Governor- 301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 12.68X4.56X7.92 BLK XPRESS
TOWEL DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 333.90 $333.90
2 48546 12.68X4.56X7.92 BLK XPRESS
TOWEL DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $333.90
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