26216989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216989
- Contract number
- 26216989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216989) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated March 24, 2026, with internal tracking number 68193550. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order covers the procurement of 24X32 16GAL 1MIL Pro-Source Can Liners under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $1,049.10, while Line 2 shows one unit at no charge ($0.00), resulting in a total order value of $1,049.10. The items are classified under NIGP Code 48575. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26216989
Order Date: 3/24/2026
Internal Tracking No.: 68193550
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 48575 24X32 16GAL 1MIL PRO-SOURCE
CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1049.10 $1,049.10
2 48575 24X32 16GAL 1MIL PRO-SOURCE
CAN LINER
1 EACH 0.00 $0.00
Total $1,049.10
File details come from the government source that posted it. Updated .