26223113-0.pdf

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Attached to
TX|TXMAS-25-45003|26223113
Contract number
26223113
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26223113) issued by the State of Texas, specifically 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064.

The purchase order covers two line items for "Right To Understand SDS Binder Stations" under contract TXMAS-25-45003 (TXMAS Contract Type), both with NIGP Code 25738. Line 1 specifies one unit at a unit price of $193.83 for an extended price of $193.83. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $193.83. The State of Texas claims 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 of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26223113

Order Date: 3/25/2026

Internal Tracking No.: 88625520

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 25738 Right To Understand Sds Binder Station Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 193.83 $193.83

2 25738 Right To Understand Sds Binder Station Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $193.83

File details come from the government source that posted it. Updated .