26223291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223291
- Contract number
- 26223291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223291) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with billing and shipping to the United States. The order was placed on March 25, 2026, with an internal tracking number of 96006790.
The purchase order covers the procurement of 24.5X27.38-inch, 13-gallon drawstring can liners (.9ML) in cases of 200 units under contract TXMAS-25-45003. Two line items are listed for this commodity with NIGP Code 48575: the first line item orders one case at a unit price of $216.50 for an extended price of $216.50, and the second line item orders one case at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $216.50. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26223291
Order Date: 3/25/2026
Internal Tracking No.: 96006790
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 48575 24.5X27.38-13GAL 200CS
DRAWSTRING .9ML CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 216.50 $216.50
2 48575 24.5X27.38-13GAL 200CS
DRAWSTRING .9ML CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $216.50
File details come from the government source that posted it. Updated .