27006055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006055
- Contract number
- 27006055
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006055) issued by the State of Texas, specifically by the Railroad Commission of Texas (Agency 455), dated September 25, 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 being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1-Ply White 56-Sheet packages of Puffs Plus Lotion Facial Tissue (24 cartons per case), with a quantity of one each at a unit price of $56.68, resulting in an extended price of $56.68. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 25, 2026. The total order value is $56.68, with no taxes applied due to the State of Texas's federal excise tax exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 27006055
Order Date: 9/25/2026
Internal Tracking No.: 82683971
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1-PLY WHT 56SHT 24/CS PUFFS
PLUS LTN FACETISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 56.68 $56.68
Total $56.68
File details come from the government source that posted it. Updated .