26334583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334583
- Contract number
- 26334583
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334583) issued by the Texas Department of Transportation (TxDOT), 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 60260021. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order is for one unit of gloss black high solids aerosol paint at a unit price of $1,206.00, resulting in a total contract value of $1,206.00. The commodity is identified by NIGP Code 63064 and is associated with contract TXMAS-25-45003 under the TXMAS contract type. The delivery date is August 19, 2026, with zero days allowed for arrival. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26334583
Order Date: 8/19/2026
Internal Tracking No.: 60260021
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 63064 GLOSS BLACK HIGH SOLIDS
AEROSOL PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 1206.00 $1,206.00
Total $1,206.00
File details come from the government source that posted it. Updated .