26216120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216120
- Contract number
- 26216120
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216120) issued by the State of Texas, specifically through Texas State Technical College - 719, dated March 20, 2026. The purchasing entity is working with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for the same commodity: 3/8 90-degree male Ford S-car six flat countersunk fittings (NIGP Code 54502). Line 1 specifies one unit at $43.93, while Line 2 specifies one unit at $0.00. The total contract value is $43.93, issued under contract number TXMAS-25-45003 with contract type TXMAS. The items are manufactured fittings sourced from MSC Industrial Supply Co., with delivery to a location in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216120
Order Date: 3/20/2026
Internal Tracking No.: 54445620
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 3/8 90DEG MA FORD S/CAR SIX FLT
CSK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.93 $43.93
2 54502 3/8 90DEG MA FORD S/CAR SIX FLT
CSK
1 EACH 0.00 $0.00
Total $43.93
File details come from the government source that posted it. Updated .