26244503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244503
- Contract number
- 26244503
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244503) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is April 23, 2026, with internal tracking number 28376841.
The purchase order covers the procurement of two units of 17.32" x 14.57" x 14.57" orange urethane wheel chocks under contract TXMAS-25-45003 (Contract Type: TXMAS), classified under NIGP Code 07594. Line 1 is priced at $1,599.84 per unit for a total of $1,599.84, while Line 2 lists an identical item at zero cost for $0.00. The total purchase order amount is $1,599.84. 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 this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244503
Order Date: 4/23/2026
Internal Tracking No.: 28376841
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 07594 17 .32X14 .57X14 .57" ORG
URETHANE WHEEL CHOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1599.84 $1,599.84
2 07594 17 .32X14 .57X14 .57" ORG
URETHANE WHEEL CHOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,599.84
File details come from the government source that posted it. Updated .