26295267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295267
- Contract number
- 26295267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295267) issued by the State of Texas, Department of Transportation (Agency 601), 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 at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064, and the contact phone number is (214) 673-3290.
The purchase order covers the procurement of 10"X800' white 6-pack Marcal Pro hardwood towels under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for this commodity (NIGP Code 64075), each for one unit with a scheduled delivery date of July 13, 2026, with zero days allowed for order fulfillment. The first line item is priced at $174.93, while the second line item is listed at $0.00, resulting in a total purchase order amount of $174.93. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295267
Order Date: 7/11/2026
Internal Tracking No.: 53846981
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 10"X800' WHT 6/PK MARCAL PRO
HARDWND TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 174.93 $174.93
2 64075 10"X800' WHT 6/PK MARCAL PRO
HARDWND TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $174.93
File details come from the government source that posted it. Updated .