26217222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217222
- Contract number
- 26217222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217222) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order date is March 24, 2026, with internal tracking number 70456080.
The purchase order covers two line items for SR14-560-HG screw spare parts under contract TXMAS-25-45003 (contract type TXMAS). Line 1 specifies one screw spare part at a unit price of $24.70, extending to $24.70. Line 2 specifies an identical item with a unit price of $0.00, extending to $0.00. The total purchase order amount is $24.70. Both items are classified under NIGP Code 06066. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26217222
Order Date: 3/24/2026
Internal Tracking No.: 70456080
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 06066 SR14-560-HG SCREW SPARE PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 24.70 $24.70
2 06066 SR14-560-HG SCREW SPARE PART 1 EACH 0.00 $0.00
Total $24.70
File details come from the government source that posted it. Updated .