26295250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295250
- Contract number
- 26295250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295250) 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. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to Texas state and city sales tax exemption as the items are being secured for the exclusive use of the State of Texas.
The purchase order covers two line items, both for 39" Green with "D" Handle Remco Safety Shovels (NIGP Code 44561) under Contract TXMAS-25-45003. Line 1 specifies one shovel at a unit price of $111.92 for an extended price of $111.92, with a delivery date of July 13, 2026. Line 2 lists an identical item with zero cost ($0.00). The total order value is $111.92. Both line items are designated for immediate delivery with zero days advance required order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295250
Order Date: 7/11/2026
Internal Tracking No.: 50728621
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 44561 39" GREEN W/"D" HANDLE REMCO
SAFETY SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 111.92 $111.92
2 44561 39" GREEN W/"D" HANDLE REMCO
SAFETY SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $111.92
File details come from the government source that posted it. Updated .