26294910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294910
- Contract number
- 26294910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294910) issued by the Texas Department of Transportation (TxDOT), 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items for identical products: 16-gallon Gravityflow Guardian Eyewash Stations (Commodity Code G1540). Line 1 specifies one unit at a unit price of $207.01, resulting in an extended price of $207.01. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are referenced under Contract TXMAS-25-45003 with a delivery date of July 13, 2026 (zero days after receipt). The total purchase order value is $207.01. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294910
Order Date: 7/11/2026
Internal Tracking No.: 52587501
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 34518 G1540 16GAL GRAVTYFLOW
GUARDIAN EYEWASH STATION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 207.01 $207.01
2 34518 G1540 16GAL GRAVTYFLOW
GUARDIAN EYEWASH STATION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $207.01
File details come from the government source that posted it. Updated .