26215886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215886
- Contract number
- 26215886
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215886) issued by the State of Texas, specifically by Letourneau University - A0922, located in Longview, Texas. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is governed under the TXMAS-25-45003 contract utilizing the TXMAS contract type. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for the same commodity: 5X3/4X1-1/2" Aluminum Pair Anglock Soft Jaw tools with NIGP Code 54533. Line 1 specifies a quantity of 1 each at a unit price of $88.76, resulting in an extended price of $88.76. Line 2 specifies the identical item with a quantity of 1 each at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $88.76.
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Text version
Offline Sale: Purchase Order PO No. 26215886
Order Date: 3/20/2026
Internal Tracking No.: 55294830
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 5X3/4X1-1/2" ALUM PAIR ANGLOCK
SOFT JAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 88.76 $88.76
2 54533 5X3/4X1-1/2" ALUM PAIR ANGLOCK
SOFT JAW
1 EACH 0.00 $0.00
Total $88.76
File details come from the government source that posted it. Updated .