26215919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215919
- Contract number
- 26215919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215919) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Sam Houston State University (Agency ID 753). 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 56325760.
The purchase order covers two line items for a 6-1/2" W/Swivel Base Mechanics Pro Vise under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $552.49, resulting in an extended price of $552.49. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, bringing the total order value to $552.49. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215919
Order Date: 3/20/2026
Internal Tracking No.: 56325760
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81581 6-1/2" W/SWVL BASE MECHANICS
PRO VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 552.49 $552.49
2 81581 6-1/2" W/SWVL BASE MECHANICS
PRO VISE
1 EACH 0.00 $0.00
Total $552.49
File details come from the government source that posted it. Updated .