26334469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334469
- Contract number
- 26334469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order (PO No. 26334469) was issued on August 19, 2026, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is associated with internal tracking number 57458801.
The purchase order covers one line item for 7-7/8" x 1150' white paper towel rolls in a 6-pack configuration under NIGP Code 64075. The quantity ordered is one unit at a unit price of $799.68, resulting in an extended price and total of $799.68. The order is governed by contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026, and zero days allowed for receipt. As a state purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26334469
Order Date: 8/19/2026
Internal Tracking No.: 57458801
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 7-7/8"X1150' WHT 6/PK PAPER
TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 799.68 $799.68
Total $799.68
File details come from the government source that posted it. Updated .