26216117-0.pdf

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Attached to
TX|TXMAS-25-45003|26216117
Contract number
26216117
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216117) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 20, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.

The purchase order covers two line items for a 1/4X1/4X.217X2-1/2 60D 2FL Carbide Aluminum Chamfer Mill (NIGP Code 54504), both sourced under Contract TXMAS-25-45003. Line 1 specifies one unit at $65.84, and Line 2 specifies one unit at $0.00. The total contract value is $65.84. The items are priced per each and are subject to the terms and conditions of the underlying TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26216117

Order Date: 3/20/2026

Internal Tracking No.: 55714740

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 54504 1/4X1/4X.217X2-1/2 60D 2FL CARB

ALTIN CHMFR MILL

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 65.84 $65.84

2 54504 1/4X1/4X.217X2-1/2 60D 2FL CARB

ALTIN CHMFR MILL

1 EACH 0.00 $0.00

Total $65.84

File details come from the government source that posted it. Updated .