26295068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295068
- Contract number
- 26295068
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295068) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, dated July 11, 2026. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS).
The purchase order covers two line items, both for 120-sheet, 2-ply white signature c-fold towels in 12-count cases. Line 1 specifies a quantity of one unit at a unit price of $49.90, resulting in an extended price of $49.90. Line 2 is identical in specifications but carries a unit price of $0.00 and extended price of $0.00, likely representing a promotional or complimentary item. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $49.90. The State of Texas exemption from sales tax applies to this transaction under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295068
Order Date: 7/11/2026
Internal Tracking No.: 54038361
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
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 120SHT 2PLY WHT 12 /CS
SIGNATURE C-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 49.90 $49.90
2 64075 120SHT 2PLY WHT 12 /CS
SIGNATURE 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 $49.90
File details come from the government source that posted it. Updated .