27005800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005800
- Contract number
- 27005800
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Agriculture (Agency 551). The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order number is 27005800, dated September 11, 2026, with an internal tracking number of 78614331.
The order is for one case of Signature Multi-Fold 2-ply white towels (NIGP Code 64075), containing 16 packages per case, to be delivered on September 11, 2026. The unit price is $201.18, resulting in a total order value of $201.18. The procurement is executed under Contract TXMAS-25-45003, classified as a TXMAS contract type. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 27005800
Order Date: 9/11/2026
Internal Tracking No.: 78614331
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 125SHT 2PLY WHT 16 /CS
SIGNATURE MULTI-FOLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 201.18 $201.18
Total $201.18
File details come from the government source that posted it. Updated .