26223324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223324
- Contract number
- 26223324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223324) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with internal tracking number 96860020. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas.
The purchase order covers two line items for 1-gallon containers of 99 percent isopropyl alcohol (NIGP Code 19025), both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $552.96 for an extended price of $552.96. Line 2 also specifies a quantity of one unit but carries a unit price of $0.00 and extended price of $0.00. The total order value is $552.96. No additional option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223324
Order Date: 3/25/2026
Internal Tracking No.: 96860020
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 19025 1GAL 99PERCENT ISOPROPYL
ALCOHOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 552.96 $552.96
2 19025 1GAL 99PERCENT ISOPROPYL
ALCOHOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $552.96
File details come from the government source that posted it. Updated .