26215940-0.pdf

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Attached to
TX|TXMAS-25-45003|26215940
Contract number
26215940
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26215940) issued on March 20, 2026, by the State of Texas, specifically the Texas State Technical College - 719 agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is being placed under Contract TXMAS-25-45003, a TXMAS-type contract.

The purchase order covers N151.2-300-5E 1125 Carbide Cut-Off Inserts with a total order value of $544.12. Line 1 specifies one unit at $544.12 per each, while Line 2 lists an identical item at zero cost. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas state entity. The total contract amount is $544.12.

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Text version

Offline Sale: Purchase Order PO No. 26215940

Order Date: 3/20/2026

Internal Tracking No.: 57305860

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 Technical College -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 00500 N151.2-300-5E 1125 CARB CUT-OFF

INSERT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 544.12 $544.12

2 00500 N151.2-300-5E 1125 CARB CUT-OFF

INSERT

1 EACH 0.00 $0.00

Total $544.12

File details come from the government source that posted it. Updated .