26223642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223642
- Contract number
- 26223642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223642) issued by the State of Texas through the Texas Department of Transportation (Agency 601) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is issued under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order is for 12-inch plastic black dust pans with a total order value of $27.40. Line 1 specifies one dust pan at a unit price of $27.40 for an extended price of $27.40, while Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00, resulting in a combined total of $27.40. Both line items reference NIGP Code 48510 and are covered under the same contract. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223642
Order Date: 3/25/2026
Internal Tracking No.: 96367940
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 48510 12" PLSTC BLK DUST PAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 27.40 $27.40
2 48510 12" PLSTC BLK DUST PAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27.40
File details come from the government source that posted it. Updated .