26215731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215731
- Contract number
- 26215731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215731) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 52697500. As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 0.125 X 12 X 24 HH BRS SHT 260 (brass sheets), classified under NIGP Code 55366. Line 1 specifies one unit at a unit price of $429.34, extending to $429.34, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 also specifies one unit of the same item at a unit price of $0.00, extending to $0.00. The total contract value is $429.34. The purchase order indicates shipment to the US, with billing addressed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26215731
Order Date: 3/20/2026
Internal Tracking No.: 52697500
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55366 0.125 X 12 X 24 HH BRS SHT 260
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 429.34 $429.34
2 55366 0.125 X 12 X 24 HH BRS SHT 260 1 EACH 0.00 $0.00
Total $429.34
File details come from the government source that posted it. Updated .