26217559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217559
- Contract number
- 26217559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217559) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with an internal tracking number of 74121650.
The purchase order covers the procurement of two units of an 8X10X14 24-pocket black/red aerial oval tool back (NIGP Code 44545), which fall under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $81.68 per unit with an extended price of $81.68. The second line item for the same product is listed at $0.00, resulting in a total contract value of $81.68. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26217559
Order Date: 3/24/2026
Internal Tracking No.: 74121650
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 44545 8X10X14 24PKT BLK/RED AERIAL
OVAL TOOL BACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 81.68 $81.68
2 44545 8X10X14 24PKT BLK/RED AERIAL
OVAL TOOL BACK
1 EACH 0.00 $0.00
Total $81.68
File details come from the government source that posted it. Updated .