26294677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294677
- Contract number
- 26294677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294677) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 11, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items, both for identical 3/8-16X2-1/2X2" Projection Stud Gibraltar Four Arm Knobs under NIGP Code 45041. Line 1 specifies one unit at a unit price of $45.78, with an extended price of $45.78 and a delivery date of July 13, 2026 (ARO 0 days). Line 2 contains an identical item with a unit price of $0.00 and extended price of $0.00. Both items reference Contract TXMAS-25-45003 (Contract Type: TXMAS). The total purchase order amount is $45.78, with no federal excise taxes applicable under the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26294677
Order Date: 7/11/2026
Internal Tracking No.: 44255721
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 45041 3 /8 -16X2-1 /2X2"PRJ STU
GIBRALTAR FOUR ARM KNOB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 45.78 $45.78
2 45041 3 /8 -16X2-1 /2X2"PRJ STU
GIBRALTAR FOUR ARM KNOB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $45.78
File details come from the government source that posted it. Updated .