26217533-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217533
- Contract number
- 26217533
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217533) issued by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 76780570. The bill-to and ship-to addresses are both within Texas, with delivery specified to Austin, Texas 78701. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for "BLK 200PK/10CS Doggy Do Bag" products under Contract TXMAS-25-45003 (Contract Type: TXMAS), both with NIGP Code 49510. Line 1 specifies a quantity of 1 EACH at a unit price of $360.72, resulting in an extended price of $360.72. Line 2 specifies a quantity of 1 EACH at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $360.72.
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Text version
Offline Sale: Purchase Order PO No. 26217533
Order Date: 3/24/2026
Internal Tracking No.: 76780570
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49510 BLK 200PK/10CS DOGGY DO BAG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 360.72 $360.72
2 49510 BLK 200PK/10CS DOGGY DO BAG 1 EACH 0.00 $0.00
Total $360.72
File details come from the government source that posted it. Updated .