26334497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334497
- Contract number
- 26334497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334497) issued by the State of Texas, specifically the Texas Workforce Commission – Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 57562721.
The purchase order covers a single line item for toilet tissue (4X3.75 2PLY WHT 500/RL 96/CS) under NIGP Code 64075 and Contract TXMAS-25-45003. The quantity ordered is one case at a unit price of $1,543.80, resulting in a total extended price of $1,543.80. The delivery date is August 19, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334497
Order Date: 8/19/2026
Internal Tracking No.: 57562721
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
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 4X3.75 2PLY WHT 500/RL 96/CS
TOILET TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 1543.80 $1,543.80
Total $1,543.80
File details come from the government source that posted it. Updated .