26294829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294829
- Contract number
- 26294829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294829) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated July 11, 2026, with an internal tracking number of 46211281.
The order covers two line items for 120-sheet, 2-ply white, 12-count signature C-fold towels under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $249.50, resulting in an extended price of $249.50 with a delivery date of July 13, 2026. Line 2 contains an identical item specification with a quantity of one unit but lists a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $249.50. Both line items indicate zero days for delivery (ARO), meaning immediate shipment. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294829
Order Date: 7/11/2026
Internal Tracking No.: 46211281
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
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 120SHT 2PLY WHT 12 /CS
SIGNATURE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 249.50 $249.50
2 64075 120SHT 2PLY WHT 12 /CS
SIGNATURE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $249.50
File details come from the government source that posted it. Updated .