26216712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216712
- Contract number
- 26216712
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216712) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with internal tracking number 69235370.
The purchase order covers two line items for 24X36" vertical/horizontal wall calendars under Contract TXMAS-25-45003 (Contract Type: TXMAS), both with NIGP Code 61562. Line 1 specifies one calendar at a unit price of $156.16, resulting in an extended price of $156.16. Line 2 specifies one calendar at a unit price of $0.00 with no charge. The total order value is $156.16. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216712
Order Date: 3/24/2026
Internal Tracking No.: 69235370
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 24X36" VERT/HORZ WALL
CALENDAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 156.16 $156.16
2 61562 24X36" VERT/HORZ WALL
CALENDAR
1 EACH 0.00 $0.00
Total $156.16
File details come from the government source that posted it. Updated .