26294599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294599
- Contract number
- 26294599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294599) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 16"X19" Terry 25-pound box cotton utility towels under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $582.24, resulting in an extended price of $582.24 with a scheduled delivery date of July 13, 2026 (ARO of 0 days). Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $582.24. Both line items carry NIGP Code 48552 and are classified under the same contract and delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26294599
Order Date: 7/11/2026
Internal Tracking No.: 42919761
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 48552 16"X19" TERRY 25LB BX COTTON
UTILITY TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 582.24 $582.24
2 48552 16"X19" TERRY 25LB BX COTTON
UTILITY TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $582.24
File details come from the government source that posted it. Updated .