26222646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222646
- Contract number
- 26222646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222646) issued by the Texas Department of Transportation - 601 on March 25, 2026. The order involves a procurement between the State of Texas and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order specifies the procurement of two units of 30X72" Grey Lightweight Molded Folding Tables under contract TXMAS-25-45003 (TXMAS contract type). The first unit is priced at $567.20 each, with an extended price of $567.20, while the second unit carries a unit price of $0.00 with no extended charge, resulting in a total order value of $567.20. The items are classified under NIGP Code 41591 and are designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26222646
Order Date: 3/25/2026
Internal Tracking No.: 80459520
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 41591 30X72" GREY LTWT MOLDED
FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 567.20 $567.20
2 41591 30X72" GREY LTWT MOLDED
FOLDING TABLE
1 EACH 0.00 $0.00
Total $567.20
File details come from the government source that posted it. Updated .