26216051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216051
- Contract number
- 26216051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216051) issued by the State of Texas, specifically by Texas A&M University – 711, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, and is tracked under Internal Tracking No. 52538850. The purchase is made under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers two line items, both for 10" solid rubber wheels with 800-pound reinforced nose truck/loop handles (NIGP Code 56069). The first item is priced at $234.08 per unit with a quantity of one, generating an extended price of $234.08. The second identical item carries a unit price of $0.00 and a quantity of one, resulting in an extended price of $0.00. The total order value is $234.08. No additional fees, taxes, or shipping charges are listed on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26216051
Order Date: 3/20/2026
Internal Tracking No.: 52538850
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 56069 10"SLD RBR WHL 800LB RNFRC
NOSE TRCK/LOOP HNDL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 234.08 $234.08
2 56069 10"SLD RBR WHL 800LB RNFRC
NOSE TRCK/LOOP HNDL
1 EACH 0.00 $0.00
Total $234.08
File details come from the government source that posted it. Updated .