26216121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216121
- Contract number
- 26216121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216121) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with an internal tracking number of 56871690.
The purchase order covers the acquisition of drill bits: specifically, two line items for 15/32" 135D SP PT HERTEL BLK HSS JOBBER DR bits under NIGP Code 54502 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $857.34 for an extended price of $857.34. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total order value of $857.34. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216121
Order Date: 3/20/2026
Internal Tracking No.: 56871690
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54502 15/32" 135D SP PT HERTEL BLK
HSS JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 857.34 $857.34
2 54502 15/32" 135D SP PT HERTEL BLK
HSS JOBBER DR
1 EACH 0.00 $0.00
Total $857.34
File details come from the government source that posted it. Updated .