26294727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294727
- Contract number
- 26294727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294727) issued by the State of Texas, Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's DUNS number is 11355265064, and contact information is listed as (214) 673-3290.
The purchase order covers two line items for identical products: 39" Green with "D" Handle Remco Safety Shovels (NIGP Code 44561), each under contract TXMAS-25-45003. Line 1 specifies a quantity of one shovel at a unit price of $391.72 with an extended price of $391.72. Line 2 also specifies one shovel but at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt notice required. The total order value is $391.72. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26294727
Order Date: 7/11/2026
Internal Tracking No.: 46200741
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 44561 39" GREEN W/"D" HANDLE REMCO
SAFETY SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 391.72 $391.72
2 44561 39" GREEN W/"D" HANDLE REMCO
SAFETY SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $391.72
File details come from the government source that posted it. Updated .