26294933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294933
- Contract number
- 26294933
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294933) issued by the State of Texas, Department of Family and Protective Services (Agency 530), 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 order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for the same commodity: 85-sheet, 2-ply white, 30-count case Preference brand hard roll towels (NIGP Code 64075). Both items are under Contract TXMAS-25-45003 with a TXMAS contract type. Line 1 specifies a quantity of 1 each at a unit price of $42.79, with an extended price of $42.79 and a delivery date of July 13, 2026 (0 days from order date). Line 2 mirrors the specifications but carries a unit price of $0.00 and extended price of $0.00. The total order value is $42.79.
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Text version
Offline Sale: Purchase Order PO No. 26294933
Order Date: 7/11/2026
Internal Tracking No.: 53902021
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 8 5 S H T 2 P LY W H T 3 0 / C S
PREFERENCE HARD ROLL TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 42.79 $42.79
2 64075 8 5 S H T 2 P LY W H T 3 0 / C S
PREFERENCE HARD ROLL TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $42.79
File details come from the government source that posted it. Updated .