26334560-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334560
- Contract number
- 26334560
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334560) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on August 19, 2026. The purchase order references Internal Tracking No. 60178651 and is associated with Contract TXMAS-25-45003, a TXMAS-type contract.
The order is for one unit of 250SHT WHT 16/CS Preference Multi-Fold Towels (NIGP Code 64075) at a unit price of $2,294.10, resulting in a total purchase amount of $2,294.10. The delivery date is August 19, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of a state entity. The State is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334560
Order Date: 8/19/2026
Internal Tracking No.: 60178651
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250SHT WHT 16/CS PREFERENCE
MULTI-FLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2294.10 $2,294.10
Total $2,294.10
File details come from the government source that posted it. Updated .