27005709-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|27005709
Contract number
27005709
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27005709) issued by the State of Texas, Office of Court Administration - 212, dated September 17, 2026. The purchasing agency is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.

The order comprises a single line item for 2-Ply White 36-count case Kleenex Premium Face Tissue (NIGP Code 64075) under Contract TXMAS-25-45003, Contract Type TXMAS, with a delivery date of September 17, 2026. The quantity ordered is one case at a unit price of $66.74, resulting in a total order value of $66.74. No taxes are applied to this transaction due to the State of Texas's federal excise tax exemption and sales tax exemption status.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 27005709

Order Date: 9/17/2026

Internal Tracking No.: 80130541

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

Office Of Court Administration -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 2PLY WHT 36/CS KLEENEX PREM

FACE TISSUE

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/17/2026

1 EACH 66.74 $66.74

Total $66.74

File details come from the government source that posted it. Updated .