26215759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215759
- Contract number
- 26215759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215759) issued by the State of Texas, specifically through Texas State University - 754, dated March 20, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 placed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers lubricant supplies: two line items for 1-gallon cans of WD-40 lubricant compliant with California standards, identified under NIGP Code 40524. Line 1 specifies one unit at a unit price of $366.48, resulting in an extended price of $366.48. Line 2 also specifies one unit but carries a unit price of $0.00 with an extended price of $0.00. The total order value is $366.48. The State of Texas is exempt from all Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215759
Order Date: 3/20/2026
Internal Tracking No.: 52660380
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 40524 1GAL WD-40 CAN LUBRICANT CA
COMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 366.48 $366.48
2 40524 1GAL WD-40 CAN LUBRICANT CA
COMPLIANT
1 EACH 0.00 $0.00
Total $366.48
File details come from the government source that posted it. Updated .