26215739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215739
- Contract number
- 26215739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215739) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas.
The purchase order covers two line items for 50-foot projection wireless presenter remotes with laser functionality, both under NIGP Code 20372 and referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $99.59 per unit with a quantity of one, resulting in an extended price of $99.59. The second line item, identical in description and quantity, is priced at $0.00 with a $0.00 extended price. The total order value is $99.59.
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Text version
Offline Sale: Purchase Order PO No. 26215739
Order Date: 3/20/2026
Internal Tracking No.: 55831930
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 20372 50'PROJECTION WIRLESS
PRESENTER REMOTE W/LASER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 99.59 $99.59
2 20372 50'PROJECTION WIRLESS
PRESENTER REMOTE W/LASER
1 EACH 0.00 $0.00
Total $99.59
File details come from the government source that posted it. Updated .