26223297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223297
- Contract number
- 26223297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223297) issued by the Texas Department of Transportation, a state agency under 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 purchase is made under the TXMAS contract type (TXMAS-25-45003) and is subject to Texas sales tax exemption as the property is being procured for exclusive use by the State of Texas.
The purchase order is for two line items, both identical 8" PTD SET/3 H&R Steel Soft Jaw Extended Height items, classified under NIGP Code 54533. The first line item is priced at $561.36 per unit with a quantity of one, resulting in an extended price of $561.36. The second line item is identical in specification and quantity but carries a unit price of $0.00 and an extended price of $0.00, likely representing a promotional or supplemental offering. The total order value is $561.36, with no federal excise taxes applied due to the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26223297
Order Date: 3/25/2026
Internal Tracking No.: 94460280
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 54533 8" PTD SET/3 H&R STL SOFT JAW
EXTD HT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 561.36 $561.36
2 54533 8" PTD SET/3 H&R STL SOFT JAW
EXTD HT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $561.36
File details come from the government source that posted it. Updated .