26294744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294744
- Contract number
- 26294744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294744) issued by the State of Texas, Office of the Attorney General (Agency 302), dated July 11, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers kitchen paper towels (85/roll, white, 30 cases per carton) under Contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: Line 1 orders one unit at $32.78, and Line 2 orders one unit at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $32.78. The NIGP commodity code for both items is 64075. The purchaser information and email/phone contact details for the Office of the Attorney General are referenced on the document.
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Text version
Offline Sale: Purchase Order PO No. 26294744
Order Date: 7/11/2026
Internal Tracking No.: 42140931
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 Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 85/ROLL WHT 30/CS KITCHEN
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 32.78 $32.78
2 64075 85/ROLL WHT 30/CS KITCHEN
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $32.78
File details come from the government source that posted it. Updated .