26216152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216152
- Contract number
- 26216152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216152) issued by the State of Texas through Texas A&M University (Agency 711) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, and is subject to the TXMAS-25-45003 contract under the TXMAS contract type. The purchaser is utilizing the Texas Comptroller of Public Accounts – Statewide Procurement Division for this acquisition, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 4" W/Beveled Edge Fowler Steel Squares with NIGP Code 00514. Line 1 specifies one unit at a unit price of $234.27 for an extended price of $234.27, while Line 2 requests one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $234.27. The items are to be shipped to the United States, and the State of Texas claims exemption from all federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216152
Order Date: 3/20/2026
Internal Tracking No.: 60192900
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 - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00514 4" W/BEVELED EDGE FOWLER
STEEL SQUARE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 234.27 $234.27
2 00514 4" W/BEVELED EDGE FOWLER
STEEL SQUARE
1 EACH 0.00 $0.00
Total $234.27
File details come from the government source that posted it. Updated .