26217343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217343
- Contract number
- 26217343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217343) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The vendor's phone number is (214) 673-3290, and their DUNS number is 11355265064.
The purchase order encompasses two line items for 5-3/4 x 8-1/4 inch red standard diary/reminder books, both under NIGP Code 61562 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item one specifies a quantity of one unit at a unit price of $789.74, resulting in an extended price of $789.74. Line item two also requests one unit but at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $789.74. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as these materials are being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26217343
Order Date: 3/24/2026
Internal Tracking No.: 75268900
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 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 789.74 $789.74
2 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
1 EACH 0.00 $0.00
Total $789.74
File details come from the government source that posted it. Updated .