26217601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217601
- Contract number
- 26217601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217601) issued by 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. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with Internal Tracking No. 75196840. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.
The purchase order covers two line items, both for a 2200L 10W Yellow with Charger Lithium Ion LED Spotlight (NIGP Code 09535) under Contract TXMAS-25-45003, Contract Type TXMAS. Line 1 specifies one unit at a unit price of $63.70, resulting in an extended price of $63.70. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $63.70. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217601
Order Date: 3/24/2026
Internal Tracking No.: 75196840
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 09535 2200L 10W YLW W/CHRGR LITHIUM
ION LED SPOTLIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 63.70 $63.70
2 09535 2200L 10W YLW W/CHRGR LITHIUM
ION LED SPOTLIGHT
1 EACH 0.00 $0.00
Total $63.70
File details come from the government source that posted it. Updated .