26223305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223305
- Contract number
- 26223305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223305) issued by 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. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Internal Tracking No. 96093910 and is processed under NIGP Code 20149. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers non-toxic, odorless disposable hand warmers (5-pack units) under Contract TXMAS-25-45003. Two line items are listed for the same commodity: Line 1 specifies a quantity of 1 each at a unit price of $119.40 for an extended price of $119.40, while Line 2 specifies a quantity of 1 each at a unit price of $0.00 for an extended price of $0.00. The total order value is $119.40. Both items are to be shipped to the United States.
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. 26223305
Order Date: 3/25/2026
Internal Tracking No.: 96093910
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 20149 NON-TOXIC ODORLSS 5/PR
DISPOSIBLE HAND WARMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 119.40 $119.40
2 20149 NON-TOXIC ODORLSS 5/PR
DISPOSIBLE HAND WARMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $119.40
File details come from the government source that posted it. Updated .