26265386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265386
- Contract number
- 26265386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265386) 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 with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated May 19, 2026, with an internal tracking number of 31978581.
The order is for one unit of ZIP 2XL White 25-pack ProShield 10 Coveralls at a unit price of $593.52, resulting in a total order value of $593.52. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with NIGP Code 34508. The delivery is scheduled for May 19, 2026, with zero days for arrival and order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265386
Order Date: 5/19/2026
Internal Tracking No.: 31978581
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 34508 ZIP 2XL WHT 25/PK PROSHIELD 10
COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 593.52 $593.52
Total $593.52
File details come from the government source that posted it. Updated .