27005942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005942
- Contract number
- 27005942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005942) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was generated on September 17, 2026, with an internal tracking number of 80131461.
The purchase order covers one line item: 2-ply pop-up box facial tissue (36 count case) by Surpass brand, with a quantity of one unit at a unit price of $57.49, resulting in an extended price of $57.49. The order is placed under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 17, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005942
Order Date: 9/17/2026
Internal Tracking No.: 80131461
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2PLY POP UP BOX 36/CS SURPASS
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/17/2026
1 EACH 57.49 $57.49
Total $57.49
File details come from the government source that posted it. Updated .