26244595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244595
- Contract number
- 26244595
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244595) issued on April 23, 2026, by the Texas Department of Motor Vehicles - 608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is designated for delivery to the Texas Department of Motor Vehicles in Austin, Texas. The internal tracking number is 24113431.
The purchase order covers two line items for 75CT Fresh 6/CS Disinfecting Wipes under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $45.15, resulting in an extended price of $45.15. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $45.15. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26244595
Order Date: 4/23/2026
Internal Tracking No.: 24113431
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.15 $45.15
2 73560 75CT FRESH 6/CS DISINFECTING
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $45.15
File details come from the government source that posted it. Updated .