26294934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294934
- Contract number
- 26294934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294934) issued by the State of Texas, Department of Family and Protective Services (Agency 530), dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS) and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical commodity: 85-sheet, 2-ply white preference hard roll towels in cases of 30 (NIGP Code 64075). Line 1 specifies one unit at a unit price of $42.79, resulting in an extended price of $42.79. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $42.79. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26294934
Order Date: 7/11/2026
Internal Tracking No.: 56288431
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 .