26215951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215951
- Contract number
- 26215951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215951) issued by the Texas Department of Transportation - 601 on March 20, 2026. The order involves the State of Texas as the purchasing entity and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order covers the purchase of Fine Point Black 36-Pack Sharpie Permanent Markers under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $42.25, resulting in an extended price of $42.25. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $42.25. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215951
Order Date: 3/20/2026
Internal Tracking No.: 56751300
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 62055 FINE PT BLK 36/PK SHARPIE PERM
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 42.25 $42.25
2 62055 FINE PT BLK 36/PK SHARPIE PERM
MARKER
1 EACH 0.00 $0.00
Total $42.25
File details come from the government source that posted it. Updated .