26215746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215746
- Contract number
- 26215746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215746) issued by Texas State Technical College - 719, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is billable and shippable to locations within the United States.
The purchase order covers two line items for identical ACCUPRO SC 2F corner radius end mill cutting tools (.125RX5/16SHX2-1/2), both under NIGP Code 54504. Line 1 requests one unit at a unit price of $158.22, resulting in an extended price of $158.22 and is covered under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 requests an identical unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $158.22. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26215746
Order Date: 3/20/2026
Internal Tracking No.: 55670900
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 Technical College -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54504 .125RX5/16SHX2-1/2 ACCUPRO SC
2F CRNR RD DEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 158.22 $158.22
2 54504 .125RX5/16SHX2-1/2 ACCUPRO SC
2F CRNR RD DEM
1 EACH 0.00 $0.00
Total $158.22
File details come from the government source that posted it. Updated .