26217452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217452
- Contract number
- 26217452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217452) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is 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 71904550.
The purchase order covers two line items, both for 5-3/4" x 8-1/4" Red Standard Diary/Reminder items under NIGP Code 61562, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,128.20, resulting in an extended price of $1,128.20. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $1,128.20. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217452
Order Date: 3/24/2026
Internal Tracking No.: 71904550
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 1128.20 $1,128.20
2 61562 5-3/4X8-1/4 RED STANDARD
DIARY/REMINDER
1 EACH 0.00 $0.00
Total $1,128.20
File details come from the government source that posted it. Updated .