26215775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215775
- Contract number
- 26215775
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215775) issued by the State of Texas, specifically Texas State University - 754, purchasing from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 20, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45003). The purchase qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
The purchase order covers two line items for with-crimpers all-purpose pliers, both classified under NIGP Code 19527. Line 1 specifies one unit at a unit price of $43.01, resulting in an extended price of $43.01. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $43.01. The shipment is to be delivered to the United States. No optional renewal periods, set-asides, or other contract modification terms are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26215775
Order Date: 3/20/2026
Internal Tracking No.: 56845010
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 19527 W/CRIMPERS ALL PURPOSE
PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.01 $43.01
2 19527 W/CRIMPERS ALL PURPOSE
PLIERS
1 EACH 0.00 $0.00
Total $43.01
File details come from the government source that posted it. Updated .