26215906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215906
- Contract number
- 26215906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215906) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University – Agency 754. The contractor is Sid Tool Co., Inc., doing business as 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 55483790.
The purchase order is for ER70S6 .035X 33 LB PK MIG welding wire spools under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $202.34 for an extended price of $202.34, while Line 2 lists an identical item at zero cost. The total order amount is $202.34. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity. The shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26215906
Order Date: 3/20/2026
Internal Tracking No.: 55483790
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 54521 ER70S6 .035X 33 LB PK MIG
WELDING WIRE SPOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 202.34 $202.34
2 54521 ER70S6 .035X 33 LB PK MIG
WELDING WIRE SPOOL
1 EACH 0.00 $0.00
Total $202.34
File details come from the government source that posted it. Updated .