27006009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006009
- Contract number
- 27006009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006009) 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 14, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is designated for delivery to the United States.
The purchase order covers one line item: 250-sheet white multi-fold paper towels (16 cases) under NIGP Code 64075, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $1,643.25, with an extended price of $1,643.25. The scheduled delivery date is September 16, 2026. The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes 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. 27006009
Order Date: 9/14/2026
Internal Tracking No.: 79281791
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 250SHT WHT 16/CS PREFERENCE
MULTI-FLD TOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/16/2026
1 EACH 1643.25 $1,643.25
Total $1,643.25
File details come from the government source that posted it. Updated .