26294643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294643
- Contract number
- 26294643
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294643) issued by the State of Texas, Texas Department of Transportation (Agency 601), dated July 11, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
The purchase order specifies two line items, both for identical 24-inch synthetic push brooms with handles for indoor/outdoor use, each with a unit price of $247.80 and $0.00 respectively, under Contract TXMAS-25-45003 (TXMAS contract type). The total order value is $247.80, with delivery scheduled for July 13, 2026, with zero days advance required order (ARO). Both items carry NIGP Code 48510 and are ordered in quantities of one each.
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Text version
Offline Sale: Purchase Order PO No. 26294643
Order Date: 7/11/2026
Internal Tracking No.: 46146061
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 48510 24" SYNTH W/HNDL IN/OUTDOOR
PUSH BROOM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 247.80 $247.80
2 48510 24" SYNTH W/HNDL IN/OUTDOOR
PUSH BROOM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $247.80
File details come from the government source that posted it. Updated .