27005790-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005790
- Contract number
- 27005790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005790) issued by the State of Texas, specifically the Texas Facilities Commission (Agency 303), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was executed on September 24, 2026, with an internal tracking number of 82153591.
The purchase order covers one line item for 250-count white, 16-count case Envision brand paper towels under NIGP Code 64075. The quantity ordered is one case at a unit price of $5,710.00, resulting in an extended price of $5,710.00 with no additional line items. The order is based on Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery date of September 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27005790
Order Date: 9/24/2026
Internal Tracking No.: 82153591
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 250CT WHT 16/CS ENVISION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 5710.00 $5,710.00
Total $5,710.00
File details come from the government source that posted it. Updated .