26215789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215789
- Contract number
- 26215789
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215789) issued by the State of Texas, specifically by Texas State Technical College - 719, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated March 20, 2026, with an internal tracking number of 55186770. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order covers two line items for H&R aluminum fullwrap jaw standard sets (8" SET/3), both with commodity code HR-149-2-AL and NIGP Code 54533. Line 1 specifies a quantity of one unit at $309.44, while Line 2 lists a quantity of one unit at $0.00, resulting in a total contract value of $309.44. The items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). As a state entity, Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property acquired for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215789
Order Date: 3/20/2026
Internal Tracking No.: 55186770
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 54533 HR-149-2-AL 8" SET/3 H&R ALUM
FULLWRAP JAW STD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 309.44 $309.44
2 54533 HR-149-2-AL 8" SET/3 H&R ALUM
FULLWRAP JAW STD
1 EACH 0.00 $0.00
Total $309.44
File details come from the government source that posted it. Updated .