26216021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216021
- Contract number
- 26216021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216021) issued by the State of Texas through Texas A&M University - 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 20, 2026, with an internal tracking number of 52538830. The order is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for identical products: 3PC 7", 10", 12" Cobra Pliers Sets (NIGP Code 44552) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $816.48, resulting in an extended price of $816.48. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $816.48. The State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26216021
Order Date: 3/20/2026
Internal Tracking No.: 52538830
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 3PC 7",10",12" COBRA PLIERS SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 816.48 $816.48
2 44552 3PC 7",10",12" COBRA PLIERS SET 1 EACH 0.00 $0.00
Total $816.48
File details come from the government source that posted it. Updated .