26294841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294841
- Contract number
- 26294841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294841) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), 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 purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas state agency.
The purchase order covers two line items for 250 Count 16/Case White Multi Fold Towels under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $62.92, while Line 2 specifies one unit at $0.00. Both items share an identical delivery date of July 13, 2026 with zero days advance requested order (ARO). The total contract value is $62.92. The transaction uses NIGP Code 64075 for commodity classification.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294841
Order Date: 7/11/2026
Internal Tracking No.: 46344761
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 Historical Commission - 808
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 62.92 $62.92
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 $62.92
File details come from the government source that posted it. Updated .