26294602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294602
- Contract number
- 26294602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294602) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 11, 2026. The ordering entity is the State of Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is exempt from 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 of Texas or a Texas political subdivision.
The purchase order specifies two line items, both for 16"X19" Terry 25LB Box Cotton Utility Towels under Contract TXMAS-25-45003. Line 1 contains one unit at a unit price of $7,278.00 for an extended price of $7,278.00 with a delivery date of July 13, 2026. Line 2 contains one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order amount is $7,278.00. Both items are classified under NIGP Code 48552 and carry zero days for delivery after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26294602
Order Date: 7/11/2026
Internal Tracking No.: 42939931
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 7278.00 $7,278.00
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 $7,278.00
File details come from the government source that posted it. Updated .