26334950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334950
- Contract number
- 26334950
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26334950) issued on August 19, 2026, by the Nacogdoches Central Appraisal District in Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 10" white 200-count per pack, 9 packs per case Scott C-Fold Towels (Manufacturer: Kimberly Clark, MPN 03623), ordered under Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is 1 pack at a unit price of $39.62, for a total order value of $39.62. The delivery is scheduled for August 26, 2026, with an estimated delivery window of 7 days from the order date. The commodity is classified under NIGP Code 64075 and supplier part number 09340191.
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Text version
Purchase Order PO No. 26334950
Order Date: 8/19/2026
Internal Tracking No.: 5
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
Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961
SHELIA
(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961
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
Nacogdoches Central Appraisal District - P5961
Shelia Williams Shelia89@nacocad.org (936) 560-3447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 09340191 10" Wht 200/Pk 9/Cs Scott C-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2026
MPN: 03623
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 39.62 $39.62
Total $39.62
File details come from the government source that posted it. Updated .