26216106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216106
- Contract number
- 26216106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216106) issued by the State of Texas, specifically by Texas State Technical College - 719, dated March 20, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is being shipped to the United States, with the state as the bill-to party.
The purchase order covers the procurement of two units of 3/8X3/8X3/4X2-1/2" HERTEL 4FL HSS SEM cutting tools under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 54502. Line 1 specifies one unit at a unit price of $1,431.47, resulting in an extended price of $1,431.47. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $1,431.47. As a state entity, Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216106
Order Date: 3/20/2026
Internal Tracking No.: 54445610
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 Technical College -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54502 3/8X3/8X3/4X2-1/2" HERTEL 4FL
HSS SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1431.47 $1,431.47
2 54502 3/8X3/8X3/4X2-1/2" HERTEL 4FL
HSS SEM
1 EACH 0.00 $0.00
Total $1,431.47
File details come from the government source that posted it. Updated .