26215973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215973
- Contract number
- 26215973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215973) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State Technical College - 719. The purchasing order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with the ship-to address in the United States. The order date is March 20, 2026, with Internal Tracking Number 57377830.
The purchase order requests two line items for 4MT-1-1/2 Hardened Solid Sockets, each with NIGP Code 54533. Line item one specifies one unit at a unit price of $355.80, resulting in an extended price of $355.80 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item two requests one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $355.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26215973
Order Date: 3/20/2026
Internal Tracking No.: 57377830
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 54533 4MT-1-1/2 HARDENED SOLID
SOCKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 355.80 $355.80
2 54533 4MT-1-1/2 HARDENED SOLID
SOCKET
1 EACH 0.00 $0.00
Total $355.80
File details come from the government source that posted it. Updated .