26294782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294782
- Contract number
- 26294782
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294782) issued by the State of Texas, Office of the Attorney General (Agency 302), dated July 11, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The document references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for two line items of 250 Count 16/CS White Multi Fold Towels under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 64075. Line 1 specifies a quantity of one each at a unit price of $94.38, totaling $94.38, with a delivery date of July 13, 2026 (0 days ARO). Line 2 is identical in description but carries a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $94.38. Texas is exempt from Federal Excise Taxes, and the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294782
Order Date: 7/11/2026
Internal Tracking No.: 43222191
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 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 94.38 $94.38
2 64075 250 COUNT 16/CS WHITE MULTI
FOLD TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $94.38
File details come from the government source that posted it. Updated .