27004643-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004643
- Contract number
- 27004643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004643) issued by the State of Texas on September 30, 2026, for the Nacogdoches Central Appraisal District (P5961) located in Nacogdoches, Texas. The ordering entity is purchasing supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Shelia Williams serving as the agency purchaser.
The order comprises two line items for paper towel products totaling $144.60. Line 1 covers 2 packs of 2-Ply White 85-Sheet Household Roll Towels (MPN: 40760282) manufactured by Pro-Source Tissue & Towel at $32.43 per pack for an extended price of $64.86. Line 2 includes 2 packs of 3X9.25 White 250-Pack Multi-Fold Paper Towels (MPN: 8.54002E+12) manufactured by Outlook Nebraska, Inc., at $39.87 per pack for an extended price of $79.74. Both items are procured under Contract TXMAS-25-45003 with a standard delivery timeframe of 7 days, with an expected delivery date of October 7, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004643
Order Date: 9/30/2026
Internal Tracking No.: 216
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 WILLIAMS
(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 40760282 2Ply Wht 85Sht 30Rl/Cs Household Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 40760282
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
2 PACK 32.43 $64.86
2 64075 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
2 PACK 39.87 $79.74
Purchase Order PO No. 27004643
Order Date: 9/30/2026
Internal Tracking No.: 216
Total $144.60
File details come from the government source that posted it. Updated .