26334503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334503
- Contract number
- 26334503
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334503) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency Code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated August 19, 2026, with an internal tracking number of 57873811.
The purchase order covers one line item: 9.5-inch white multifold paper towels in 250-sheet packs, quantity of 16 cases. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The unit price is $798.75 per case, with an extended price of $798.75 for the single case ordered. The delivery date is August 19, 2026, with zero days ARO (As Required Order). The total contract value is $798.75. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334503
Order Date: 8/19/2026
Internal Tracking No.: 57873811
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 9.5 WHT 250SHT PK 16CS MULTI-
FOLD PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 798.75 $798.75
Total $798.75
File details come from the government source that posted it. Updated .