26294648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294648
- Contract number
- 26294648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26294648) issued by the Texas Department of Transportation (TxDOT) - Agency 601 on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items for identical commodities: 24-inch synthetic push brooms with handles suitable for indoor/outdoor use (NIGP Code 48510). Both items reference Contract TXMAS-25-45003 (Contract Type: TXMAS) and have a delivery date of July 13, 2026 with zero days advance notice required. The first line item is priced at $70.80 per unit for one unit, while the second line item is priced at $0.00 for one unit. The total order value is $70.80.
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Text version
Offline Sale: Purchase Order PO No. 26294648
Order Date: 7/11/2026
Internal Tracking No.: 46456981
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 70.80 $70.80
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 $70.80
File details come from the government source that posted it. Updated .