26223824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223824
- Contract number
- 26223824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223824) issued by the State of Texas Department of Transportation, Statewide Procurement Division on March 26, 2026. The ordering entity is the Texas Department of Transportation - 601. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 4' Aluminum 5-Mode Waterproof Digital Levels (NIGP Code 44546). Line item 1 specifies a quantity of one unit at a unit price of $1,060.92, resulting in an extended price of $1,060.92. Line item 2 also specifies a quantity of one unit but carries a unit price of $0.00 and an extended price of $0.00. The total order value is $1,060.92. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state or a Texas political subdivision. The purchase order is subject to sales tax exemption certification requirements applicable to state procurements.
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Text version
Offline Sale: Purchase Order PO No. 26223824
Order Date: 3/26/2026
Internal Tracking No.: 79227430
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 44546 4' ALUM 5MODE WATERPROOF
DIGITAL LEVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1060.92 $1,060.92
2 44546 4' ALUM 5MODE WATERPROOF
DIGITAL LEVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,060.92
File details come from the government source that posted it. Updated .