26216115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216115
- Contract number
- 26216115
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216115) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated March 20, 2026. 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 State of Texas Comptroller of Public Accounts Statewide Procurement Division administered the purchase under state and city sales tax exemption provisions.
The purchase order covers one line item for 1200ML bottle clear 2-pack moisturizing foam soap (NIGP Code 47564) under Contract TXMAS-25-45003 (Contract Type: TXMAS). One unit was ordered at a unit price of $438.10 with an extended price of $438.10, resulting in a total order value of $438.10. A second identical line item appears on the order with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216115
Order Date: 3/20/2026
Internal Tracking No.: 59560550
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 47564 1 2 0 0 M L B T L C L R 2 / P K
MOISTURIZING FOAM SOAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 438.10 $438.10
2 47564 1 2 0 0 M L B T L C L R 2 / P K
MOISTURIZING FOAM SOAP
1 EACH 0.00 $0.00
Total $438.10
File details come from the government source that posted it. Updated .