27006044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006044
- Contract number
- 27006044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006044) issued by the State of Texas, Department of Public Safety (Agency 405), dated September 14, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with this exemption applied to the purchase.
The purchase order covers one line item: 250 sheets of white 16-count preference multi-fold towels (NIGP Code 64075) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity is one unit (each) at a unit price of $1,173.75, with an extended price totaling $1,173.75. The delivery date is September 16, 2026, representing a two-day delivery window from the order date. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006044
Order Date: 9/14/2026
Internal Tracking No.: 79281801
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 1173.75 $1,173.75
Total $1,173.75
File details come from the government source that posted it. Updated .