26295083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295083
- Contract number
- 26295083
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26295083) issued by the Texas Historical Commission - Agency 808 on July 11, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 1000-sheet, 2-ply, 36-count compact toilet tissue under Contract TXMAS-25-45003 (TXMAS contract type), both with the same NIGP Code 64075. Line 1 requests one unit at $75.72, while Line 2 requests one unit at $0.00. Both items are scheduled for delivery on July 13, 2026 with zero days advance notice required. The total order value is $75.72. The internal tracking number for this purchase is 54049871.
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Text version
Offline Sale: Purchase Order PO No. 26295083
Order Date: 7/11/2026
Internal Tracking No.: 54049871
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1000SHTS 2PLY 36/CS COMPACT
TOILET TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 75.72 $75.72
2 64075 1000SHTS 2PLY 36/CS COMPACT
TOILET TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $75.72
File details come from the government source that posted it. Updated .