26294807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294807
- Contract number
- 26294807
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26294807) issued by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 44934451. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
The order consists of two line items for 125-sheet, 2-ply Angel Soft facial tissue in 10-count cases under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $33.31, while Line 2 specifies one unit at $0.00. Both items have a delivery date of July 13, 2026, with zero days ARO (after receipt of order). The total purchase order amount is $33.31. The bill-to address is the Texas Department of Motor Vehicles in Austin, Texas, and the ship-to address is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26294807
Order Date: 7/11/2026
Internal Tracking No.: 44934451
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 33.31 $33.31
2 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $33.31
File details come from the government source that posted it. Updated .