26295253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295253
- Contract number
- 26295253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295253) issued by the Texas Department of Motor Vehicles - 608 on July 11, 2026. The purchasing agent is Antonio Goodlow, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 2-ply white Kleenex Premium Face Tissue (36 cases) under NIGP Code 64075, both referencing Contract TXMAS-25-45003. Line 1 specifies a unit price of $57.28 for one case with an extended price of $57.28, while Line 2 lists the same item with a unit price of $0.00 and extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance notice required. The total order value is $57.28, representing the amount charged for the single case ordered at the contract price.
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Text version
Offline Sale: Purchase Order PO No. 26295253
Order Date: 7/11/2026
Internal Tracking No.: 49390551
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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 57.28 $57.28
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 $57.28
File details come from the government source that posted it. Updated .