26216684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216684
- Contract number
- 26216684
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216684) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas.
The purchase order covers two line items for 3/8" x 1/2" ratchet style load binders (NIGP Code 45019) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $341.88, generating an extended price of $341.88. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $341.88. The order is designated for shipment to the United States, and the internal tracking number is 69139510.
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Text version
Offline Sale: Purchase Order PO No. 26216684
Order Date: 3/24/2026
Internal Tracking No.: 69139510
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 45019 3/8" X 1/2" RATCH STYL LOAD
BINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 341.88 $341.88
2 45019 3/8" X 1/2" RATCH STYL LOAD
BINDER
1 EACH 0.00 $0.00
Total $341.88
File details come from the government source that posted it. Updated .