26217082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217082
- Contract number
- 26217082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217082) issued by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 61507480. The purchase order is billed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, and shipped to a US location. The transaction is governed by the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the state from federal excise taxes and sales taxes.
The purchase order specifies two line items for Flexi-Wand Duster Black Microfiber Q/Conn Dusters under contract TXMAS-25-45003 (TXMAS contract type). Line 1 includes one unit at a unit price of $35.41, generating an extended price of $35.41. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00, indicating no charge for this line. The total purchase order amount is $35.41.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217082
Order Date: 3/24/2026
Internal Tracking No.: 61507480
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 48553 FLEXI-WAND DUSTER BLK
MICROFIBER Q/CONN DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 35.41 $35.41
2 48553 FLEXI-WAND DUSTER BLK
MICROFIBER Q/CONN DUSTER
1 EACH 0.00 $0.00
Total $35.41
File details come from the government source that posted it. Updated .