26217450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217450
- Contract number
- 26217450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217450) issued by the State of Texas through the Texas Department of Transportation (Agency 601) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items, both for 18" Petroleum Resistant Curved Floor Squeegees under NIGP Code 48588. Line item 1 specifies one unit at a unit price of $31.03 for an extended price of $31.03 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $31.03. No specific option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217450
Order Date: 3/24/2026
Internal Tracking No.: 71875850
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 48588 18" PETROLEUM RESIST CURVED
FLOOR SQUEEGEE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 31.03 $31.03
2 48588 18" PETROLEUM RESIST CURVED
FLOOR SQUEEGEE
1 EACH 0.00 $0.00
Total $31.03
File details come from the government source that posted it. Updated .