26294853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294853
- Contract number
- 26294853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294853) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on July 11, 2026. The contractor's ID number is 11355265064.
The purchase order covers two line items for 1-1/4 5/16" HSS Radial Type Concave Cutters under Contract TXMAS-25-45003 (Contract Type: TXMAS). Each item has a quantity of one unit measured in each, with the first line item priced at $332.12 and the second line item at $0.00. The total purchase order amount is $332.12. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294853
Order Date: 7/11/2026
Internal Tracking No.: 44789601
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 44521 1-1/4 5/16" HSS RAD TY CONCAVE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 332.12 $332.12
2 44521 1-1/4 5/16" HSS RAD TY CONCAVE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $332.12
File details come from the government source that posted it. Updated .