26217357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217357
- Contract number
- 26217357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217357) issued by the Texas Department of Transportation (TxDOT) - Agency 601, acting under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with an internal tracking number of 75281560. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers the procurement of two units of 5-3/4 X 8-1/4 red standard diary/reminder books under Contract TXMAS-25-45003 (TXMAS contract type). Line item one specifies a quantity of one unit at a unit price of $846.15, totaling $846.15 in extended price. Line item two specifies an identical item with a quantity of one unit at a unit price of $0.00, resulting in no additional cost. The total purchase order amount is $846.15. Both items are categorized under NIGP Code 61562 for office supplies and stationery products.
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Text version
Offline Sale: Purchase Order PO No. 26217357
Order Date: 3/24/2026
Internal Tracking No.: 75281560
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 846.15 $846.15
2 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
1 EACH 0.00 $0.00
Total $846.15
File details come from the government source that posted it. Updated .