26216153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216153
- Contract number
- 26216153
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216153) issued on March 20, 2026, by the Texas Department of Transportation (TxDOT) – District 601, representing the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 8X6X10" Overseas Black Rubber Wheel Chocks, both classified under NIGP Code 07594. Line 1 specifies one unit at a unit price of $285.80 under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 lists one identical unit at a unit price of $0.00. The total contract value is $285.80. The items are to be shipped to the United States, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216153
Order Date: 3/20/2026
Internal Tracking No.: 57922440
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 07594 8X6X10" OVERSEA BLK RBR
WHEEL CHOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 285.80 $285.80
2 07594 8X6X10" OVERSEA BLK RBR
WHEEL CHOCK
1 EACH 0.00 $0.00
Total $285.80
File details come from the government source that posted it. Updated .