26216138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216138
- Contract number
- 26216138
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216138) issued on March 20, 2026, by the Texas Department of Transportation (Agency 601) through 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 Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for 5-3/4" x 8-1/4" red standard diaries/reminders under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $112.82, while Line 2 specifies one unit at no cost ($0.00). The total order value is $112.82. The state is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this order is 56650270.
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Text version
Offline Sale: Purchase Order PO No. 26216138
Order Date: 3/20/2026
Internal Tracking No.: 56650270
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 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 112.82 $112.82
2 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
1 EACH 0.00 $0.00
Total $112.82
File details come from the government source that posted it. Updated .