27006034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006034
- Contract number
- 27006034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006034) issued by the Texas Department of Transportation (Agency 601) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 8, 2026, and is governed under contract TXMAS-25-45003, a TXMAS-type statewide contract. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement under a state and city sales tax exemption certificate.
The purchase order is for one hands-free towel dispenser (14.7X9.5X17.3 inches, black) at a unit price of $97.84, with a total order value of $97.84. The item is designated with NIGP Code 48546 and has a delivery date of September 8, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms. No additional options, renewals, or special terms are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006034
Order Date: 9/8/2026
Internal Tracking No.: 77422281
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 48546 14.7X9.5X17.3 BLK HANDS FREE
TOWEL DISP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 97.84 $97.84
Total $97.84
File details come from the government source that posted it. Updated .