26215943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215943
- Contract number
- 26215943
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas through Texas State University (Agency 754) to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order, numbered 26215943, was placed on March 20, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for use by the State of Texas or its political subdivisions.
The order specifies the purchase of two line items, both for 32 oz. Low-VOC Purple Primer NSF, with NIGP Code 63093. Line 1 consists of one unit at a unit price of $615.97 for an extended price of $615.97. Line 2 shows one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $615.97. The materials are to be shipped to a location in the United States, with billing directed to the address listed above.
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Text version
Offline Sale: Purchase Order PO No. 26215943
Order Date: 3/20/2026
Internal Tracking No.: 60436250
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 63093 32 OZ. LO-VOC PURPLE PRIMER
NSF
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 615.97 $615.97
2 63093 32 OZ. LO-VOC PURPLE PRIMER
NSF
1 EACH 0.00 $0.00
Total $615.97
File details come from the government source that posted it. Updated .