26294755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294755
- Contract number
- 26294755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294755) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on July 11, 2026, with an internal tracking number of 42306441.
The purchase order is for two line items of 2-Ply White 12 Case Kleenex Premium Face Tissue under Contract TXMAS-25-45003 (TXMAS contract type), with a delivery date of July 13, 2026 (zero days ARO). Line 1 specifies one case at a unit price of $52.94, while Line 2 specifies one case at a unit price of $0.00, resulting in a total order value of $52.94. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by state entities. The order is subject to the state's exemption from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294755
Order Date: 7/11/2026
Internal Tracking No.: 42306441
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 52.94 $52.94
2 64075 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $52.94
File details come from the government source that posted it. Updated .