26244772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244772
- Contract number
- 26244772
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244772) issued by the State of Texas, specifically the 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 identification number is 11355265064, and contact information is provided as (214) 673-3290.
The purchase order covers two line items for identical stainless steel pans measuring 20-3/4" x 12-3/4" x 4" in 22-gauge material, both classified under NIGP Code 24070 and referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $230.95 for an extended price of $230.95, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order value is $230.95. The State of Texas has claimed exemption from sales tax 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. 26244772
Order Date: 4/23/2026
Internal Tracking No.: 24836061
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 24070 300 20-3/4X12-3/4X4 22GA
STAINLESS STEEL PAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 230.95 $230.95
2 24070 300 20-3/4X12-3/4X4 22GA
STAINLESS STEEL PAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $230.95
File details come from the government source that posted it. Updated .