26295064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295064
- Contract number
- 26295064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295064) 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 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 55969351.
The purchase order covers the acquisition of Pacific Blue C-Fold Towels (200 sheets per pack, white, 12 count per case), NIGP Code 64075, under contract TXMAS-25-45003. Two line items are listed, each for one unit of the towel product. The first line item is priced at $316.50, while the second line item is priced at $0.00, resulting in a total order value of $316.50. 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 state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295064
Order Date: 7/11/2026
Internal Tracking No.: 55969351
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 200SHT/PK WHT 12/CS PACIFIC
BLUE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 316.50 $316.50
2 64075 200SHT/PK WHT 12/CS PACIFIC
BLUE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $316.50
File details come from the government source that posted it. Updated .