26217570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217570
- Contract number
- 26217570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217570) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 24, 2026, with an internal tracking number of 72689860.
The purchase order covers two line items for 3 0 X 2 Black Guardian/Channelizer Base units under contract TXMAS-25-45003 (contract type TXMAS). Line 1 specifies one unit at a unit price of $792.00 for an extended price of $792.00. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $792.00. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by the state. Shipping is designated to the United States, and the state is exempt from Federal Excise Taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217570
Order Date: 3/24/2026
Internal Tracking No.: 72689860
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 55041 3 0 X 2 B L K
GUARDIAN/CHANNELIZER BASE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 792.00 $792.00
2 55041 3 0 X 2 B L K
GUARDIAN/CHANNELIZER BASE
1 EACH 0.00 $0.00
Total $792.00
File details come from the government source that posted it. Updated .