26216924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216924
- Contract number
- 26216924
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162924) issued on March 24, 2026, by the Texas Department of Motor Vehicles (Agency 608) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas. The contract is executed under the TXMAS-25-45003 agreement with contract type designation TXMAS.
The purchase order covers the procurement of memory foam seat cushions with dimensions of 16.5 x 15.75 x 2.75 inches in black (NIGP Code 42024). Line 1 specifies a quantity of one unit at a unit price of $74.39, with an extended price of $74.39. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $74.39. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216924
Order Date: 3/24/2026
Internal Tracking No.: 62365320
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 16.5X15.75X2.75 BLK MEMORY
FOAM SEAT CUSHION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 74.39 $74.39
2 42024 16.5X15.75X2.75 BLK MEMORY
FOAM SEAT CUSHION
1 EACH 0.00 $0.00
Total $74.39
File details come from the government source that posted it. Updated .