26265146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265146
- Contract number
- 26265146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265146) issued by the State of Texas, through the Texas Department of Transportation (Agency 601), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of a 3-step rolling office ladder with no handrail (NIGP Code 45049) under Contract TXMAS-25-45003. The unit price is $476.67 with an extended price and total order value of $476.67. The delivery is scheduled for May 19, 2026, with zero days advance request for order (ARO). The item is to be shipped to the United States, with the procurement facilitated through the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26265146
Order Date: 5/19/2026
Internal Tracking No.: 38502371
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 45049 3 STEP W/NO-HANDRAIL ROLLING
OFFICE LADDERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 476.67 $476.67
Total $476.67
File details come from the government source that posted it. Updated .