26294891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294891
- Contract number
- 26294891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294891) issued by the Texas Department of Transportation - 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 contractor's ID number is 11355265064. The purchase is being billed and shipped to the State of Texas, which claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase consists of two line items for 12X18X78 1-T 1-W Gray Premium Wardrobe Lockers (NIGP Code 42553) under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 covers one unit at a unit price of $633.99, with an extended price of $633.99 and a delivery date of July 13, 2026 (ARO 0 days). Line 2 mirrors the specifications but is priced at $0.00, indicating a zero-cost line item. The total purchase order amount is $633.99. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294891
Order Date: 7/11/2026
Internal Tracking No.: 46011831
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 42553 12X18X78 1-T 1-W GRAY PREMIUM
WARDROBE LOCKER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 633.99 $633.99
2 42553 12X18X78 1-T 1-W GRAY PREMIUM
WARDROBE LOCKER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $633.99
File details come from the government source that posted it. Updated .