26216234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216234
- Contract number
- 26216234
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216234) issued by the Texas Department of Transportation - 601 on March 20, 2026. The purchasing entity is the State of 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 tax-exempt 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 12-inch plastic black dust pans under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 48510. Line 1 specifies a quantity of 1 each at a unit price of $43.84, totaling $43.84. Line 2 specifies an identical item with a quantity of 1 each at a unit price of $0.00, totaling $0.00. The overall purchase order total is $43.84. No option periods, renewals, or set-asides are identified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216234
Order Date: 3/20/2026
Internal Tracking No.: 57536310
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 48510 12" PLSTC BLK DUST PAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.84 $43.84
2 48510 12" PLSTC BLK DUST PAN 1 EACH 0.00 $0.00
Total $43.84
File details come from the government source that posted it. Updated .