26216023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216023
- Contract number
- 26216023
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162023) issued by Texas State University - 754, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 1-1/2" Slip White PVC Schedule 40 tees (NIGP Code 65933), both referenced under Contract TXMAS-25-45003 with contract type TXMAS. Line 1 specifies one unit at $164.26, while Line 2 specifies one unit at no charge ($0.00). The total order value is $164.26. Units of measure are listed as "EACH" for both items. The internal tracking number for this purchase is 60520180, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216023
Order Date: 3/20/2026
Internal Tracking No.: 60520180
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 65933 1-1/2" SLIP WHITE PVC. SCH 40 TEE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 164.26 $164.26
2 65933 1-1/2" SLIP WHITE PVC. SCH 40 TEE 1 EACH 0.00 $0.00
Total $164.26
File details come from the government source that posted it. Updated .