26295145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295145
- Contract number
- 26295145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295145) issued by the State of Texas, Department of Public Safety (Agency 405), 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. The order is being shipped to the United States.
The purchase order covers two line items for the same commodity: 2-ply white 36-count cases of Kleenex Premium Face Tissue (NIGP Code 64075), both under Contract TXMAS-25-45003. Line 1 specifies one case at a unit price of $286.40 for an extended price of $286.40, with delivery scheduled for July 13, 2026 (zero days ARO). Line 2 also specifies one case at a unit price of $0.00 for an extended price of $0.00, with the same delivery date. The total purchase order amount is $286.40. The order is issued under a state and city sales tax exemption certificate, and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295145
Order Date: 7/11/2026
Internal Tracking No.: 49174141
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 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 286.40 $286.40
2 64075 2 PLY WHT 36/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $286.40
File details come from the government source that posted it. Updated .