26216042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216042
- Contract number
- 26216042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216042) issued by the State of Texas, Department of Transportation - 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 53041310.
The purchase order covers two line items for 1-1/8"X1" 3/4" shank Hougen HSS annular cutting tools under NIGP Code 54502 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $128.66, resulting in an extended price of $128.66. Line 2 specifies one identical unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $128.66. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26216042
Order Date: 3/20/2026
Internal Tracking No.: 53041310
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 54502 1-1/8"X1" 3/4"SHK HOUGEN HSS
ANNULAR CTR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 128.66 $128.66
2 54502 1-1/8"X1" 3/4"SHK HOUGEN HSS
ANNULAR CTR
1 EACH 0.00 $0.00
Total $128.66
File details come from the government source that posted it. Updated .