26222662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222662
- Contract number
- 26222662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222662) issued by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 83242960. The bill-to and ship-to addresses are both associated with the Texas Department of Motor Vehicles in Austin, Texas.
The purchase order covers two line items for 40-pack hand warmers under NIGP Code 20149. The first line item procures one unit at a unit price of $67.05, while the second line item procures one unit at a unit price of $0.00. The procurement is made under Contract TXMAS-25-45003, classified as a TXMAS contract type. The total order value is $67.05. As noted in the purchase order, the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222662
Order Date: 3/25/2026
Internal Tracking No.: 83242960
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20149 40PK HAND WARMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.05 $67.05
2 20149 40PK HAND WARMER 1 EACH 0.00 $0.00
Total $67.05
File details come from the government source that posted it. Updated .