26216849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216849
- Contract number
- 26216849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216849) 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 order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 5-3/4" x 8-1/4" red standard diary/reminder books under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $1,692.30, while Line 2 lists one unit at no charge ($0.00). The total order value is $1,692.30. Both items are assigned NIGP Code 61562. The State of Texas is exempt from all federal excise taxes except as noted in the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26216849
Order Date: 3/24/2026
Internal Tracking No.: 69235030
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 1692.30 $1,692.30
2 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
1 EACH 0.00 $0.00
Total $1,692.30
File details come from the government source that posted it. Updated .