26217170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217170
- Contract number
- 26217170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217170) 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 in Davidson, North Carolina. The contractor's identification number is 11355265064, and the purchase order references Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 2-5/16" 12500LB capacity gray long ball trailer couplers (NIGP Code 67000). Line 1 specifies one coupler at a unit price of $279.90, generating an extended price of $279.90. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total order value is $279.90. The State of Texas is exempt from 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. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26217170
Order Date: 3/24/2026
Internal Tracking No.: 66353140
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 67000 2-5/16"12500LB CAP GRY L BALL
TRAILER COUPLER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 279.90 $279.90
2 67000 2-5/16"12500LB CAP GRY L BALL
TRAILER COUPLER
1 EACH 0.00 $0.00
Total $279.90
File details come from the government source that posted it. Updated .