27005757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005757
- Contract number
- 27005757
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005757) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on September 25, 2026, with an internal tracking number of 82575791.
The purchase order is for one unit of 2-ply 1000-foot, 12-pack toilet tissue (NIGP Code 64075) at a unit price of $229.20 for a total order amount of $229.20. The commodity is being procured under Contract TXMAS-25-45003, which is classified as a TXMAS contract type. The delivery date is scheduled for September 28, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state agency.
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. 27005757
Order Date: 9/25/2026
Internal Tracking No.: 82575791
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
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY 1000' 12/PK TOILET TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 229.20 $229.20
Total $229.20
File details come from the government source that posted it. Updated .