26217638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217638
- Contract number
- 26217638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217638) issued by the State of Texas, Department of Transportation (Agency 601), procured 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 purchase order is dated March 24, 2026, with internal tracking number 77543970.
The purchase order covers two line items for 20X30" Blue/Red Monthly Wall Calendars under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 61562. Line 1 specifies one calendar at a unit price of $181.24, resulting in an extended price of $181.24. Line 2 lists an identical calendar at zero cost with a $0.00 extended price. The total purchase order amount is $181.24. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217638
Order Date: 3/24/2026
Internal Tracking No.: 77543970
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 20X30" BLUE/RED MONTH WALL
CALENDAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 181.24 $181.24
2 61562 20X30" BLUE/RED MONTH WALL
CALENDAR
1 EACH 0.00 $0.00
Total $181.24
File details come from the government source that posted it. Updated .