26215914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215914
- Contract number
- 26215914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215914) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Texas State University - 754. The order was placed with Sid Tool Co., Inc., doing business as 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 57917780.
The purchase order covers two line items for 3"X2", 18 cubic inch boxes under NIGP Code 91438, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one box at a unit price of $74.23, totaling $74.23. Line 2 specifies one box at a unit price of $0.00, totaling $0.00. The combined order total is $74.23. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes except as noted in the contract. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26215914
Order Date: 3/20/2026
Internal Tracking No.: 57917780
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 91438 3"X2",18CUIN BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 74.23 $74.23
2 91438 3"X2",18CUIN BOX 1 EACH 0.00 $0.00
Total $74.23
File details come from the government source that posted it. Updated .