26334508-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334508
- Contract number
- 26334508
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334508) 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 August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order is for one 100,000 foot per 4-foot circumference measuring wheel (NIGP Code 30560) at a unit price of $6,028.80, for a total contract value of $6,028.80. The item was ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days advance request for order (ARO). The order will be shipped to the United States and is exempt from federal excise taxes and state and local sales taxes as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334508
Order Date: 8/19/2026
Internal Tracking No.: 58373551
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 30560 100 ,000FT / FT /4FT C IRC
MEASURING WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 6028.80 $6,028.80
Total $6,028.80
File details come from the government source that posted it. Updated .