26295107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295107
- Contract number
- 26295107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295107) 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 in Davidson, North Carolina. The contractor's DUNS number is 11355265064, and the contact phone number is (214) 673-3290.
The purchase order covers two line items for 96-sheet, 2-ply tall Angel Soft facial tissue in cases of 36 units under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one case at a unit price of $346.16, with an extended price of $346.16 and a delivery date of July 13, 2026. Line 2 orders an identical item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order value is $346.16. Both items have zero days for Advance Receive Order (ARO). The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295107
Order Date: 7/11/2026
Internal Tracking No.: 54709771
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 96SHT 2PLY TALL 36/CS ANGEL
SOFT FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 346.16 $346.16
2 64075 96SHT 2PLY TALL 36/CS ANGEL
SOFT FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $346.16
File details come from the government source that posted it. Updated .