26215786-0.pdf

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Attached to
TX|TXMAS-25-45003|26215786
Contract number
26215786
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26215786) issued by the State of Texas, specifically Texas State Technical College - 719, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 20, 2026. The purchase order references Internal Tracking No. 53494610 and is governed under Contract TXMAS-25-45003, a TXMAS contract type.

The order encompasses two line items for 1"X72" 1018 steel cold finished hex bars under NIGP Code 55366. Line 1 specifies one unit at $292.29, while Line 2 specifies one unit at $0.00, resulting in a total contract value of $292.29. The purchase is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. No option periods, renewals, or set-asides are referenced in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26215786

Order Date: 3/20/2026

Internal Tracking No.: 53494610

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 55366 1"X72" 1018 STL COLD FIN HEX

BAR

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 292.29 $292.29

2 55366 1"X72" 1018 STL COLD FIN HEX

BAR

1 EACH 0.00 $0.00

Total $292.29

File details come from the government source that posted it. Updated .