26222947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222947
- Contract number
- 26222947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222947) issued by the Texas Department of Transportation – 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing agency claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order consists of two line items for the same product: 5-1/2" x 10-7/8" Blue 12-pack Ultra Stack and Hang Bins, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with NIGP Code 10006. Line 1 specifies a quantity of one unit at a unit price of $249.47, generating an extended price of $249.47. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $249.47. The order is designated for shipping to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26222947
Order Date: 3/25/2026
Internal Tracking No.: 90091600
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 10006 5-1/2X10-7/8"Blu 12/Cs Ultra Stack And Hang Bin Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 249.47 $249.47
2 10006 5-1/2X10-7/8"Blu 12/Cs Ultra Stack And Hang Bin Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $249.47
File details come from the government source that posted it. Updated .