26294754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294754
- Contract number
- 26294754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294754) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 46781951. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers two line items for 40 oz Cast Aluminum Scoops under Contract TXMAS-25-45003 (Contract Type: TXMAS), with a NIGP Code of 24063. Line 1 specifies one scoop at a unit price of $61.98, while Line 2 specifies one scoop at a unit price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The total order value is $61.98. The purchase order is signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26294754
Order Date: 7/11/2026
Internal Tracking No.: 46781951
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 24063 40 OZ CAST ALUMINUM SCOOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 61.98 $61.98
2 24063 40 OZ CAST ALUMINUM SCOOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $61.98
File details come from the government source that posted it. Updated .