26294877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294877
- Contract number
- 26294877
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294877) issued by the State of Texas Department of Transportation (Agency 601) on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 2"/50MM.0005/.01M 3/8" Backlight Electronic Indicators (NIGP Code 73054) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $936.44, with an extended price of $936.44 and a delivery date of July 13, 2026. Line 2 specifies an identical item with zero unit price and zero extended price. The total order value is $936.44. Both items carry zero days for Arrival as Requested (ARO) delivery and are classified under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26294877
Order Date: 7/11/2026
Internal Tracking No.: 44134371
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 73054 2 " / 5 0 M M . 0 0 0 5 / . 0 1 M 3 / 8 "
BACKLIGHT ELEC INDICATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 936.44 $936.44
2 73054 2 " / 5 0 M M . 0 0 0 5 / . 0 1 M 3 / 8 "
BACKLIGHT ELEC INDICATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $936.44
File details come from the government source that posted it. Updated .