26334488-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334488
- Contract number
- 26334488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334488) issued by the State of Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 59428811.
The purchase order covers one item: a 2463 LTR J 118D FIREX GUHR SC GP 3XD SCR MCH DR (NIGP Code 44527) at a unit price of $175.18 for a total order value of $175.18. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days delivery ARO and a delivery date of August 19, 2026. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and 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. 26334488
Order Date: 8/19/2026
Internal Tracking No.: 59428811
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 44527 2463 LTR J 118D FIREX GUHR SC
GP 3XD SCR MCH DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 175.18 $175.18
Total $175.18
File details come from the government source that posted it. Updated .