26294864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294864
- Contract number
- 26294864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294864) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Historical Commission (Agency 808). 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 order is dated July 11, 2026, with an internal tracking number of 47448391.
The purchase order includes two line items for 250-sheet white 16-count case preference multi-fold towels under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $46.95 per unit for one case, while the second line item is listed at $0.00 for one case, resulting in a total order value of $46.95. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice of receipt (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294864
Order Date: 7/11/2026
Internal Tracking No.: 47448391
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 250SHT WHT 16/CS PREFERENCE
MULTI-FLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 46.95 $46.95
2 64075 250SHT WHT 16/CS PREFERENCE
MULTI-FLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $46.95
File details come from the government source that posted it. Updated .