26244688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244688
- Contract number
- 26244688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244688) dated April 23, 2026, issued by the Texas Department of Transportation (TxDOT) - Agency 601 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 being shipped to the United States and billed to the State of Texas.
The purchase order covers laminating pouches under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one box of 12 X 18 10 mil laminating pouches (50 per box) at a unit price of $111.15, totaling $111.15. Line 2 is identical in specification but carries a unit price of $0.00 and $0.00 extended price. The total order amount is $111.15. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26244688
Order Date: 4/23/2026
Internal Tracking No.: 22674571
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 66542 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 111.15 $111.15
2 66542 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $111.15
File details come from the government source that posted it. Updated .