26223328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223328
- Contract number
- 26223328
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223328) issued by the Texas Department of Transportation (Agency 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 in Davidson, North Carolina. The contractor is identified by DUNS number 11355265064. The purchase is made under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items for 46-50" Black XL Flame-Resistant Welding Lab Coats (NIGP Code 20019), with one unit ordered at $196.32 and a second unit at no charge ($0.00). The total order value is $196.32. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas. The items are to be shipped to the United States, with billing directed to the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26223328
Order Date: 3/25/2026
Internal Tracking No.: 95868060
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 20019 46-50" BLK XL FR WELDING LAB
COAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 196.32 $196.32
2 20019 46-50" BLK XL FR WELDING LAB
COAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $196.32
File details come from the government source that posted it. Updated .