26334536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334536
- Contract number
- 26334536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334536) issued by the State of Texas, specifically 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 at 525 Harbour Place Drive, Davidson, NC 28036. The document includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from Federal Excise Taxes on this purchase.
The purchase order is for one unit of 1.159 ID 1.375 OD 142TH Split Rings Zinc Plated (NIGP Code 32036) under Contract TXMAS-25-45003, Contract Type TXMAS. The unit price is $136.99, with an extended price and total order amount of $136.99. The delivery date is set for August 19, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. No additional options, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334536
Order Date: 8/19/2026
Internal Tracking No.: 57931091
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 32036 1.159 ID 1.375 OD142TH SPLIT
RINGS ZINC PL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 136.99 $136.99
Total $136.99
File details come from the government source that posted it. Updated .