26215767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215767
- Contract number
- 26215767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215767) issued by the State of Texas, specifically by Texas State Technical College - 719, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The 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 contractor's phone number is (214) 673-3290, and their DUNS number is 11355265064.
The purchase order encompasses two line items for the same commodity: HELIR 25.4-3T20 ISCAR EXT TRN GRV HLDR (NIGP Code 00500). Line 1 specifies one unit at a unit price of $575.70 with an extended price of $575.70 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $575.70. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215767
Order Date: 3/20/2026
Internal Tracking No.: 55703110
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 00500 HELIR 25.4-3T20 ISCAR EXT TRN
GRV HLDR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 575.70 $575.70
2 00500 HELIR 25.4-3T20 ISCAR EXT TRN
GRV HLDR
1 EACH 0.00 $0.00
Total $575.70
File details come from the government source that posted it. Updated .