26223299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223299
- Contract number
- 26223299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223299) 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 dated March 25, 2026, and is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order references the TXMAS-25-45003 master agreement contract.
The purchase order covers two line items for 1/2ID X 5/8OD Clear PVC Vinyl Tubing (NIGP Code 46018), with one unit priced at $59.00 and a second unit priced at $0.00. The total order value is $59.00. Both items are ordered under the same master contract and contract type (TXMAS). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the state and its political subdivisions. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223299
Order Date: 3/25/2026
Internal Tracking No.: 94830370
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 46018 1/2ID X 5/8OD (CTL) CLEAR PVC
VINYL TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 59.00 $59.00
2 46018 1/2ID X 5/8OD (CTL) CLEAR PVC
VINYL TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $59.00
File details come from the government source that posted it. Updated .