26223146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223146
- Contract number
- 26223146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223146) 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. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The vendor's DUNS number is 11355265064, and the internal tracking number is 86150500.
The purchase order is for 9X11.5 5 Mil Clear 100-Pack Laminating Pouches under TXMAS contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $132.44 for an extended price of $132.44, while Line 2 shows an identical item quantity at a unit price of $0.00 with no extended charge. The total order value is $132.44. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes 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. 26223146
Order Date: 3/25/2026
Internal Tracking No.: 86150500
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 66542 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 132.44 $132.44
2 66542 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $132.44
File details come from the government source that posted it. Updated .