26334890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334890
- Contract number
- 26334890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334890) 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 on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing transaction qualifies for Texas state and city sales tax exemption 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.
The purchase order covers one line item: 100 sheets of 2-ply white preference hard roll towels (30 per case), NIGP Code 64075, under Contract TXMAS-25-45003. The quantity ordered is 1 each at a unit price of $212.48, resulting in an extended price of $212.48, which represents the total order value. The delivery date is set for August 19, 2026, with zero days allowed for arrival (ARO). The purchase is made under the TXMAS contract type, and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334890
Order Date: 8/19/2026
Internal Tracking No.: 64586291
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 100SHT 2PLY WHT 30 /CS
PREFERENCE HARD ROLL TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 212.48 $212.48
Total $212.48
File details come from the government source that posted it. Updated .