26295290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295290
- Contract number
- 26295290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295290) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 2-Ply White 12/CS Kleenex Premium Face Tissue under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $234.25 for an extended price of $234.25, with delivery scheduled for July 13, 2026 (ARO 0 days). Line 2 is identical in specification but carries a unit price of $0.00 and extended price of $0.00. The total purchase order value is $234.25. The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26295290
Order Date: 7/11/2026
Internal Tracking No.: 55805921
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
Railroad Commission of Texas -
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 234.25 $234.25
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 $234.25
File details come from the government source that posted it. Updated .