26294646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294646
- Contract number
- 26294646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294646) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under Contract TXMAS-25-45003 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 24-inch synthetic with handle indoor/outdoor push brooms (NIGP Code 48510). Line 1 specifies one unit at a unit price of $743.40, resulting in an extended price of $743.40. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $743.40. Both line items are scheduled for delivery on July 13, 2026, with zero advance receipt days (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294646
Order Date: 7/11/2026
Internal Tracking No.: 46146071
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 743.40 $743.40
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 $743.40
File details come from the government source that posted it. Updated .