26222830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222830
- Contract number
- 26222830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222830) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 25, 2026, with internal tracking number 90982510. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by the state.
The purchase order covers two line items, both for 42-46" black large frame welding lab coats under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one welding lab coat at a unit price of $196.32, extending to $196.32. Line 2 covers an identical item with a unit price of $0.00 and extended price of $0.00, likely representing a duplicate or revised entry. The total order value is $196.32. No sales tax is applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26222830
Order Date: 3/25/2026
Internal Tracking No.: 90982510
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 20019 42-46" Blk Lrg Fr Welding Lab Coat Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 196.32 $196.32
2 20019 42-46" Blk Lrg Fr Welding Lab Coat Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $196.32
File details come from the government source that posted it. Updated .