26216030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216030
- Contract number
- 26216030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216030) issued by the State of Texas through Texas A&M University - 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is governed under the TXMAS-25-45003 contract with contract type TXMAS. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items for 14'5"X1/2X035X10-14S LSS Bi-Metal Band Saw Blades (NIGP Code 30504). Line 1 specifies one unit at a unit price of $203.84, resulting in an extended price of $203.84. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and extended price of $0.00. The total order value is $203.84. Both items are measured in units of "EACH" and are sourced from the established TXMAS contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26216030
Order Date: 3/20/2026
Internal Tracking No.: 54701890
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 30504 14'5"X1/2X035X10-14S LSS BI-MTL
BAND SAW BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 203.84 $203.84
2 30504 14'5"X1/2X035X10-14S LSS BI-MTL
BAND SAW BLD
1 EACH 0.00 $0.00
Total $203.84
File details come from the government source that posted it. Updated .