26334802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334802
- Contract number
- 26334802
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334802) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Department of Public Safety - 405, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was executed on August 19, 2026, with an Internal Tracking Number of 58621701.
The purchase order covers one line item for Natural 250-pack 16-count case multi-fold paper towels under NIGP Code 64075, procured through Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one case at a unit price of $173.68, resulting in a total extended price of $173.68. The delivery was scheduled for the same date as the order (August 19, 2026) with zero days advance requirement notice. The State of Texas asserts its exemption from 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. 26334802
Order Date: 8/19/2026
Internal Tracking No.: 58621701
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 NATRL 250PK 16/CS MULTI-FOLD
PAPER TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 173.68 $173.68
Total $173.68
File details come from the government source that posted it. Updated .