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 .