26294784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294784
- Contract number
- 26294784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294784) issued by the 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 at 525 Harbour Place Drive, Davidson, NC 28036. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers two line items, both for 1-1/4" x 16' Black/Orange Workshorse Power Tape under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $77.52, with an extended price of $77.52 and a delivery date of July 13, 2026. Line 2 is identical in description but is listed at zero cost ($0.00). The total order value is $77.52. Both items are classified under NIGP Code 44539 and have zero days delivery requirement (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26294784
Order Date: 7/11/2026
Internal Tracking No.: 40985551
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 44539 1-1/4X16' BLK/ORG WORKSHORSE
POWER TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 77.52 $77.52
2 44539 1-1/4X16' BLK/ORG WORKSHORSE
POWER TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $77.52
File details come from the government source that posted it. Updated .