26334873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334873
- Contract number
- 26334873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334873) issued by the State of Texas, Texas Facilities Commission (Agency 303), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is issued to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 59996841.
The purchase order covers one line item for 250-count white, 16-pack-per-case Envision brand paper towels under TXMAS contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit (case), with a unit price of $4,789.50 and an extended price of $4,789.50 for a total order value of $4,789.50. The delivery is ARO (as requested/on order) with zero days and a delivery date of August 19, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334873
Order Date: 8/19/2026
Internal Tracking No.: 59996841
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250CT WHT 16/CS ENVISION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4789.50 $4,789.50
Total $4,789.50
File details come from the government source that posted it. Updated .