26334532-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334532
- Contract number
- 26334532
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334532) issued by the Texas Department of Transportation - 601 on August 19, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas is the purchasing entity, and the purchase is made under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The purchase order is for one case of 2-ply white 660-foot centerpull towel rolls (6 rolls per case) with NIGP Code 64075. The unit price is $153.84 per case, with a total order value of $153.84. The delivery date is the same as the order date (August 19, 2026) with zero days allowed for arrival. No sales tax is applicable to this transaction due to the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26334532
Order Date: 8/19/2026
Internal Tracking No.: 61021901
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 2 P LY W H T 6 6 0 ' 6 R L / C S
CENTERPULL TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 153.84 $153.84
Total $153.84
File details come from the government source that posted it. Updated .