26244541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244541
- Contract number
- 26244541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244541) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, dated April 23, 2026, is directed to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The ordering agency claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 700' White 6/CS ENMOTION Paper Towel (NIGP Code 64075) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $1,182.96, while Line 2 specifies one unit at $0.00, resulting in a total purchase order value of $1,182.96. Both items are ordered in EACH units of measure. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26244541
Order Date: 4/23/2026
Internal Tracking No.: 29527001
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 64075 700' WHT 6/CS ENMOTION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1182.96 $1,182.96
2 64075 700' WHT 6/CS ENMOTION PAPER
TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,182.96
File details come from the government source that posted it. Updated .