26216284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216284
- Contract number
- 26216284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162284) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 58490920.
The order covers two line items for Smoke Lens Black Frame Loki Polarized Safety Glasses (NIGP Code 34564), both referencing Contract TXMAS-25-45003 under contract type TXMAS. Line item 1 specifies one unit at a unit price of $183.00, resulting in an extended price of $183.00. Line item 2 also specifies one unit of the same item but at a unit price of $0.00, with no extended charge. The total purchase order amount is $183.00. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216284
Order Date: 3/20/2026
Internal Tracking No.: 58490920
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 34564 SMOKE LENS BLK FRM LOKI
POLARIZED SFTY GLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 183.00 $183.00
2 34564 SMOKE LENS BLK FRM LOKI
POLARIZED SFTY GLS
1 EACH 0.00 $0.00
Total $183.00
File details come from the government source that posted it. Updated .