26244671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244671
- Contract number
- 26244671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244671) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's phone number is (214) 673-3290.
The purchase order covers two line items, both for 28-quart gray metal round wastebaskets under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 consists of one wastebasket at a unit price of $242.76, resulting in an extended price of $242.76. Line 2 also consists of one wastebasket but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $242.76. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas, exempting the purchase from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26244671
Order Date: 4/23/2026
Internal Tracking No.: 31457471
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 61595 28 QT. GRAY METAL ROUND
WASTEBASKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 242.76 $242.76
2 61595 28 QT. GRAY METAL ROUND
WASTEBASKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $242.76
File details come from the government source that posted it. Updated .