26295236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295236
- Contract number
- 26295236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295236) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 2-Ply White 12/CS Kleenex Premium Face Tissue (NIGP Code 64075) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $26.47, extending to $26.47, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total order value is $26.47.
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Text version
Offline Sale: Purchase Order PO No. 26295236
Order Date: 7/11/2026
Internal Tracking No.: 49369061
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 2PLY WHITE 12/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 26.47 $26.47
2 64075 2PLY WHITE 12/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 $26.47
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