26294679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294679
- Contract number
- 26294679
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294679) issued by the State of Texas, Department of Transportation (Agency 601), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is July 11, 2026, with an internal tracking number of 46183281.
The purchase order covers two line items for 48-inch, 4-tine hardwood handle forged steel manure forks under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $2,459.52 for an extended price of $2,459.52, while Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt of order (ARO). The total order value is $2,459.52. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294679
Order Date: 7/11/2026
Internal Tracking No.: 46183281
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 02204 48"4TINE HARDWOOD HNDL
FORGED STL MANURE FORK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 2459.52 $2,459.52
2 02204 48"4TINE HARDWOOD HNDL
FORGED STL MANURE FORK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $2,459.52
File details come from the government source that posted it. Updated .