27005886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005886
- Contract number
- 27005886
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005886) issued by the Texas Department of Transportation – Division 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on September 28, 2026.
The purchase encompasses one line item: 7-7/8" x 1150' brown paper towel rolls in packages of six (6-pack). The order quantity is one unit at a unit price of $470.70, resulting in a total order value of $470.70. The items are being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 28, 2026. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27005886
Order Date: 9/28/2026
Internal Tracking No.: 83016041
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 7-7/8"X1150' BRWN 6/PK PAPER
TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 470.70 $470.70
Total $470.70
File details come from the government source that posted it. Updated .