26334650-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334650
- Contract number
- 26334650
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334650) issued by the State of Texas, specifically the Texas Department of Transportation (Agency Code 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, on August 19, 2026.
The purchase order covers one 53X60-1/4X81" 2000# Manual Stacker under Contract TXMAS-25-45003 (Contract Type: TXMAS) for a unit price of $2,303.14. The total order value is $2,303.14 with no delivery lead time required and a delivery date of August 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas. The state is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26334650
Order Date: 8/19/2026
Internal Tracking No.: 59707991
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 54539 53X60-1/4X81" 2000# MANUAL
STACKER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2303.14 $2,303.14
Total $2,303.14
File details come from the government source that posted it. Updated .