26215803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215803
- Contract number
- 26215803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215803) 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 directed to 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, with an internal tracking number of 59930370.
The purchase order covers the acquisition of two units of a 7" 72LB&DEC equivalent arm magnetic base and wall chart, both classified under NIGP Code 22000. The first line item is priced at $116.60 per unit for one unit, resulting in an extended price of $116.60 under Contract TXMAS-25-45003 (TXMAS contract type). The second line item for the identical product is listed at $0.00 per unit with an extended price of $0.00. The total purchase order value is $116.60. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being procured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26215803
Order Date: 3/20/2026
Internal Tracking No.: 59930370
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 22000 7" 72LB&DEC EQUIV ARM MAG
BASE&WALL CHART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 116.60 $116.60
2 22000 7" 72LB&DEC EQUIV ARM MAG
BASE&WALL CHART
1 EACH 0.00 $0.00
Total $116.60
File details come from the government source that posted it. Updated .