26223096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223096
- Contract number
- 26223096
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223096) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's contact number is (214) 673-3290.
The purchase order covers two line items for 1/2" X 2" X 4 Foot Natural Acetal Rectangular Bar, each with a quantity of one unit measured in each. Both items are procured under Contract TXMAS-25-45003 using the TXMAS contract type with NIGP Code 57038. The first line item is priced at $176.16 per unit with an extended price of $176.16. The second line item carries a unit price of $0.00 with an extended price of $0.00, resulting in a purchase order total of $176.16. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223096
Order Date: 3/25/2026
Internal Tracking No.: 87023370
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 57038 1/2" X 2" X 4 Foot Natural Acetal Rect. Bar Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 176.16 $176.16
2 57038 1/2" X 2" X 4 Foot Natural Acetal Rect. Bar Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $176.16
File details come from the government source that posted it. Updated .