26217079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217079
- Contract number
- 26217079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217079) issued on March 24, 2026, by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is designated for shipment to the United States.
The purchase order covers two line items for 14" x 14" cotton red shop towels in 60-pack quantities under NIGP Code 48552, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $36.07, resulting in an extended price of $36.07. Line 2 lists an identical item for one unit at a unit price of $0.00 with no extended charge. The total order amount is $36.07. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26217079
Order Date: 3/24/2026
Internal Tracking No.: 66521860
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 48552 14X14" CTN RED 60/PK SHOP
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 36.07 $36.07
2 48552 14X14" CTN RED 60/PK SHOP
TOWEL
1 EACH 0.00 $0.00
Total $36.07
File details come from the government source that posted it. Updated .