26216109-0.pdf

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Attached to
TX|TXMAS-25-45003|26216109
Contract number
26216109
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26216109) issued on March 20, 2026, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas State University (Agency 754). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003, a TXMAS contract type agreement.

The purchase order specifies the procurement of two line items, both for 8PC 5/32-1/2" MX4 4-CUTTR Drill Bit Kits (NIGP Code 54502). Line 1 orders one unit at a unit price of $50.68, extending to $50.68. Line 2 orders one unit at a unit price of $0.00, extending to $0.00. The total purchase order amount is $50.68. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26216109

Order Date: 3/20/2026

Internal Tracking No.: 54662830

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 54502 8PC 5/32-1/2" MX4 4-CUTTR DRILL

BIT KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 50.68 $50.68

2 54502 8PC 5/32-1/2" MX4 4-CUTTR DRILL

BIT KIT

1 EACH 0.00 $0.00

Total $50.68

File details come from the government source that posted it. Updated .