26244530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244530
- Contract number
- 26244530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244530) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is placed under Contract TXMAS-25-45003, which is a TXMAS contract type.
The purchase order is for two line items, both identical 17.32" x 14.57" x 14.57" orange urethane wheel chocks with NIGP Code 07594. Line 1 specifies a quantity of one unit at $533.28 per each, for an extended price of $533.28. Line 2 is also for one unit but is priced at $0.00, resulting in an extended price of $0.00. The total order value is $533.28. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244530
Order Date: 4/23/2026
Internal Tracking No.: 28821181
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 533.28 $533.28
2 07594 17 .32X14 .57X14 .57" ORG
URETHANE WHEEL CHOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $533.28
File details come from the government source that posted it. Updated .