26215798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215798
- Contract number
- 26215798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215798) issued by Texas Tech University – 733, a state agency within the State of Texas. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the state.
The purchase order covers two line items for 10X14PS Vinyl Low Overhead Clearance Signs under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one sign at a unit price of $170.66 with an extended price of $170.66. Line 2 specifies one sign at a unit price of $0.00 with an extended price of $0.00. The total contract value is $170.66. Both items are classified under NIGP Code 80183 and are designated to ship to a location in the United States.
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. 26215798
Order Date: 3/20/2026
Internal Tracking No.: 60581360
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 10X14PS VINYL LOW OVERHEAD
CLEARNCE SGN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 170.66 $170.66
2 80183 10X14PS VINYL LOW OVERHEAD
CLEARNCE SGN
1 EACH 0.00 $0.00
Total $170.66
File details come from the government source that posted it. Updated .