26223468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223468
- Contract number
- 26223468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223468) issued by the State of 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. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 25, 2026. The purchase order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 3/16X2X120 25PSI BUNA-N/PVC Foam Strip (NIGP Code 57038), with one unit ordered at a unit price of $436.86 and a second unit ordered at $0.00. The total order value is $436.86. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being procured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223468
Order Date: 3/25/2026
Internal Tracking No.: 95852140
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 57038 3/16X2X120 25PSI BUNA-N/PVC
FOAM STRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 436.86 $436.86
2 57038 3/16X2X120 25PSI BUNA-N/PVC
FOAM STRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $436.86
File details come from the government source that posted it. Updated .