26216825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216825
- Contract number
- 26216825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216825) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to 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 24, 2026, with an internal tracking number of 65989730.
The purchase order covers the acquisition of one 5-3/4" x 8-1/4" red standard diary/reminder book under Contract TXMAS-25-45003 (Contract Type: TXMAS) at a unit price of $1,241.02, resulting in an extended price of $1,241.02. A second line item for an identical item is listed with a unit price of $0.00 and extended price of $0.00. The total order value is $1,241.02. 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 this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216825
Order Date: 3/24/2026
Internal Tracking No.: 65989730
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 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1241.02 $1,241.02
2 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
1 EACH 0.00 $0.00
Total $1,241.02
File details come from the government source that posted it. Updated .