26328652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328652
- Contract number
- 26328652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328652) issued by the State of Texas on August 5, 2026, for the Seventh Court of Appeals located in Amarillo, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. Dorothy Roberts, Accountant for the Seventh Court of Appeals, serves as the purchasing agent for this transaction. The purchase order references internal tracking number PO# 227-26-78 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers six packs of 113-sheet double-roll, eight-pack Select-A-Size paper towels manufactured by Essendant (Janitorial), with manufacturer part number PGC17734. The unit price is $39.54 per pack, resulting in an extended total of $237.24 for the entire order. The goods are being procured under contract TXMAS-25-45003, with a standard delivery timeframe of seven days and an expected delivery date of August 12, 2026. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328652
Order Date: 8/5/2026
Internal Tracking No.: PO# 227-26-78
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
350 SE 6th Street Suite 2C Amarillo TX 79101
Seventh Court of Appeals Dorothy Roberts, Accountant
(512) 468-6232 350 SE 6th Street Suite 2C Amarillo, TX 79101
PO# 227-26-78
NOTE TO CONTRACTOR: PO# 227-26-78
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67380907 113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026 Notes: PO# 227-26-78
MPN: PGC17734
Manufacturer Name: ESSENDANT
(JANITORIAL)
6 PACK 39.54 $237.24
Total $237.24
File details come from the government source that posted it. Updated .