26216035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216035
- Contract number
- 26216035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216035) issued by the State of Texas through Texas A&M University - 711 on March 20, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for male/female industrial metal color-coded steel large thread identifiers under NIGP Code 44552, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $119.58, resulting in an extended price of $119.58. Line 2 specifies an identical item with a quantity of one unit but carries a zero unit price and zero extended price. The total contract amount is $119.58. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216035
Order Date: 3/20/2026
Internal Tracking No.: 52538840
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 ML/FML IN&MET CLR CODE STL
LRG THREAD IDENTIFER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 119.58 $119.58
2 44552 ML/FML IN&MET CLR CODE STL
LRG THREAD IDENTIFER
1 EACH 0.00 $0.00
Total $119.58
File details come from the government source that posted it. Updated .