26216133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216133
- Contract number
- 26216133
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216133) issued on March 20, 2026, by the Texas A&M University System (Agency 710) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
The purchase order covers two line items for NO.25 118D HERTEL BLK HSS JOBBER DR drill bits (NIGP Code 54502), both in quantities of one each. The first line item is priced at $56.10 per unit with an extended price of $56.10, issued under Contract TXMAS-25-45003 (Contract Type: TXMAS). The second line item is identical in description but carries a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $56.10. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216133
Order Date: 3/20/2026
Internal Tracking No.: 56871700
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 NO.25 118D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.10 $56.10
2 54502 NO.25 118D HERTEL BLK HSS
JOBBER DR
1 EACH 0.00 $0.00
Total $56.10
File details come from the government source that posted it. Updated .