26215743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215743
- Contract number
- 26215743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215743) issued by the State of Texas on March 20, 2026, for Texas State University (Agency 754). The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items, both for 5.5 oz Tub & Tile White Kwik Seal Adhesive Caulk (NIGP Code 63000). Line 1 specifies one unit at $33.48 per each, for an extended price of $33.48. Line 2 specifies one unit at $0.00 per each, for an extended price of $0.00. The total order value is $33.48. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26215743
Order Date: 3/20/2026
Internal Tracking No.: 56844980
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63000 5.5 OZ TUB&TILE WHT KWIK SEAL
ADH CAULK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.48 $33.48
2 63000 5.5 OZ TUB&TILE WHT KWIK SEAL
ADH CAULK
1 EACH 0.00 $0.00
Total $33.48
File details come from the government source that posted it. Updated .