26217374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217374
- Contract number
- 26217374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26173374) 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. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both for 8ML P/F XL ORG 100BX Nitrile General Purpose Disposable Gloves (NIGP Code 34548). Line 1 specifies one case at a unit price of $67.04, resulting in an extended price of $67.04 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item quantity at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $67.04. The order is subject to federal excise tax exemptions as applicable under the state contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26217374
Order Date: 3/24/2026
Internal Tracking No.: 73929640
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 34548 8ML P/F XL ORG 100BX NITRILE GP
DISP GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.04 $67.04
2 34548 8ML P/F XL ORG 100BX NITRILE GP
DISP GLOVES
1 EACH 0.00 $0.00
Total $67.04
File details come from the government source that posted it. Updated .