26295045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295045
- Contract number
- 26295045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295045) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for Natural 250 Pack, 16 carton multi-fold paper towels (NIGP Code 64075). Line 1 specifies one unit at a unit price of $208.32, resulting in an extended price of $208.32. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $208.32. Both items are scheduled for delivery on July 13, 2026, with zero days required for arrival. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295045
Order Date: 7/11/2026
Internal Tracking No.: 52226851
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 NATRL 250PK 16/CS MULTI-FOLD
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 208.32 $208.32
2 64075 NATRL 250PK 16/CS MULTI-FOLD
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $208.32
File details come from the government source that posted it. Updated .