26334757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334757
- Contract number
- 26334757
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334757) issued by the State of Texas through Texas A&M University - 711. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contract references are TXMAS-25-45003 under the TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
The purchase order covers one item: 250-sheet brown, 16-case Envision single-fold towels (NIGP Code 64075), with a quantity of one unit at a unit price of $194.28, resulting in an extended price of $194.28. The delivery date is set for August 19, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $194.28.
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Text version
Offline Sale: Purchase Order PO No. 26334757
Order Date: 8/19/2026
Internal Tracking No.: 64444341
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250/SHT BRWN 16/CS ENVISION
SINGLE-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 194.28 $194.28
Total $194.28
File details come from the government source that posted it. Updated .