26215920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215920
- Contract number
- 26215920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215920) dated March 20, 2026, issued by the State of Texas through Letourneau University (A0922) in Longview, Texas. The purchasing entity is Letourneau University, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for NO. K-2 Jacobs Chuck Keys (NIGP Code 54533), each with a quantity of one unit. The first line item is priced at $23.40 per unit with an extended price of $23.40, while the second line item is priced at $0.00 with no extended charge. The total order value is $23.40. The shipment is directed to Letourneau University at 2100 S. Mobberly Avenue, Longview, Texas 75602. The State of Texas claim exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for state government use.
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Text version
Offline Sale: Purchase Order PO No. 26215920
Order Date: 3/20/2026
Internal Tracking No.: 53695960
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 NO. K-2 JACOBS CHUCK KEY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.40 $23.40
2 54533 NO. K-2 JACOBS CHUCK KEY 1 EACH 0.00 $0.00
Total $23.40
File details come from the government source that posted it. Updated .