26244479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244479
- Contract number
- 26244479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244479) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is April 23, 2026, with internal tracking number 27752371.
The purchase order covers two line items for water pressure reducers, specifically WATER PRESS RED 3/4" LEAD FREE NPT units under NIGP Code 67070 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $545.40 for an extended price of $545.40. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $545.40. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244479
Order Date: 4/23/2026
Internal Tracking No.: 27752371
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 67070 WATER PRESS RED 3/4" LEAD
FREE NPT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 545.40 $545.40
2 67070 WATER PRESS RED 3/4" LEAD
FREE NPT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $545.40
File details come from the government source that posted it. Updated .