26215869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215869
- Contract number
- 26215869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215869) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University (Agency 754). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with an internal tracking number of 59678010.
The purchase order covers fissured square ceiling tiles (24X24X5/8, 30CAC, 16/pack) under NIGP Code 78588, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $392.94, totaling $392.94. Line 2 indicates an identical item with a unit price of $0.00 and no extended charge, resulting in a combined order total of $392.94. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26215869
Order Date: 3/20/2026
Internal Tracking No.: 59678010
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 78588 24X24X5/8 30CAC 16/PK FISSURED
SQ CEILING TILE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 392.94 $392.94
2 78588 24X24X5/8 30CAC 16/PK FISSURED
SQ CEILING TILE
1 EACH 0.00 $0.00
Total $392.94
File details come from the government source that posted it. Updated .