26294963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294963
- Contract number
- 26294963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294963) issued by the State of Texas, specifically the Railroad Commission of Texas - Agency 455, dated July 11, 2026. The purchasing entity is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 2-Ply White 36 Count per Case Kleenex Premium Face Tissue (NIGP Code 64075), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 each at a unit price of $133.48 for an extended price of $133.48, while Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on July 13, 2026 with zero days advance order (ARO). The total purchase order amount is $133.48.
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Text version
Offline Sale: Purchase Order PO No. 26294963
Order Date: 7/11/2026
Internal Tracking No.: 53248841
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 133.48 $133.48
2 64075 2PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $133.48
File details come from the government source that posted it. Updated .