27005909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005909
- Contract number
- 27005909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005909) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchaser details and billing/shipping information are included for processing by the designated state agency.
The purchase order covers a single line item for 2-Ply White 48/CS Kleenex Premium Face Tissue (NIGP Code 64075), with a quantity of one case at a unit price of $88.41, resulting in an extended price of $88.41. The order references Contract TXMAS-25-45003 under the TXMAS contract type with a delivery date of September 21, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27005909
Order Date: 9/21/2026
Internal Tracking No.: 80845221
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY WHITE 48/CS KLEENEX PREM
FACE TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 88.41 $88.41
Total $88.41
File details come from the government source that posted it. Updated .