26215915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215915
- Contract number
- 26215915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215915) issued by the State of Texas, specifically by Texas A&M University - 711, procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on March 20, 2026, with internal tracking number 60694430. The transaction is conducted under the State of Texas's tax-exempt status and falls under the Statewide Procurement Division authority.
The purchase order covers two line items for a 146PC 18" F/CMM Compressor Loc-N-Load System & Works Kit, both referencing Contract TXMAS-25-45003 under the TXMAS contract type with NIGP Code 22000. The first line item specifies a quantity of one unit at a unit price of $6,829.13, resulting in an extended price of $6,829.13. The second line item is identical in description and quantity but is priced at zero dollars, resulting in no additional charge. The total purchase order value is $6,829.13. The order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215915
Order Date: 3/20/2026
Internal Tracking No.: 60694430
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22000 146PC 18" F/CMM CMPRTR LOC-N-
LOAD SYS&WORKS KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6829.13 $6,829.13
2 22000 146PC 18" F/CMM CMPRTR LOC-N-
LOAD SYS&WORKS KIT
1 EACH 0.00 $0.00
Total $6,829.13
File details come from the government source that posted it. Updated .