26215747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215747
- Contract number
- 26215747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215747) issued on March 20, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas State Technical College - 719. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is for delivery to the United States and is processed under the TXMAS contract type (Contract No. TXMAS-25-45003).
The purchase order covers two line items, both for Machinist Sets in Case with commodity codes 640041, 9190006, and 651676 (NIGP Code 22000). Line 1 orders one unit at $118.64, while Line 2 orders one unit at no cost ($0.00). The total order value is $118.64. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215747
Order Date: 3/20/2026
Internal Tracking No.: 53494580
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 22000 640041,9190006,651676 MACHINIST
SET IN CASE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 118.64 $118.64
2 22000 640041,9190006,651676 MACHINIST
SET IN CASE
1 EACH 0.00 $0.00
Total $118.64
File details come from the government source that posted it. Updated .