26295118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295118
- Contract number
- 26295118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295118) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated July 11, 2026. The purchasing entity 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, with contact number (214) 673-3290. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming the State of Texas exemption from Federal Excise Taxes and applicable state sales taxes.
The purchase order covers two line items for the same commodity: 250SHT BRWN 16/CS Envision Single-Fold Towels, both referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $98.61 with an extended price of $98.61, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $98.61. The NIGP Code for both items is 48565, and the commodity code references the Envision Single-Fold Towel product with 16 cases per shipment.
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Text version
Offline Sale: Purchase Order PO No. 26295118
Order Date: 7/11/2026
Internal Tracking No.: 54060081
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 48565 250SHT BRWN 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 98.61 $98.61
2 48565 250SHT BRWN 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $98.61
File details come from the government source that posted it. Updated .