26216091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216091
- Contract number
- 26216091
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order number is 26216091, with an order date of March 20, 2026, and an internal tracking number of 53052500.
The purchase order covers the procurement of janitorial supplies, specifically two line items for Jumbo Roll Blue 450-Sheet Wypall X90 Cloth, both classified under NIGP Code 73560. Line item 1 includes one unit priced at $300.75 with an extended price of $300.75, while line item 2 specifies one unit at no charge ($0.00). The total order value is $300.75. Both items reference contract TXMAS-25-45003 under the TXMAS contract type. 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 this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216091
Order Date: 3/20/2026
Internal Tracking No.: 53052500
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 73560 JUMBO ROLL BLU 450SHT WYPALL
X90 CLOTH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 300.75 $300.75
2 73560 JUMBO ROLL BLU 450SHT WYPALL
X90 CLOTH
1 EACH 0.00 $0.00
Total $300.75
File details come from the government source that posted it. Updated .