26217291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217291
- Contract number
- 26217291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217291) issued by the Texas Department of Transportation – 601 (the purchasing agency) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 76250760. The purchase is made under the TXMAS-25-45003 contract using the TXMAS contract type. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers two line items, both for identical 2200L 10W Yellow with Charger Lithium Ion LED Spotlights with NIGP Code 09535. The first line item orders one unit at a unit price of $63.70 for an extended price of $63.70. The second line item orders one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $63.70. Both items are measured in units of "EACH" and are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26217291
Order Date: 3/24/2026
Internal Tracking No.: 76250760
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 09535 2200L 10W YLW W/CHRGR LITHIUM
ION LED SPOTLIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 63.70 $63.70
2 09535 2200L 10W YLW W/CHRGR LITHIUM
ION LED SPOTLIGHT
1 EACH 0.00 $0.00
Total $63.70
File details come from the government source that posted it. Updated .