26216190-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26216190
Contract number
26216190
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216190) issued by the State of Texas through Texas State University - 754 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is governed under Contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for two units of 3" 3/8"DR Socket Extensions (NIGP Code 44591), with the first unit priced at $5.82 and the second unit at no charge. The total order value is $5.82. 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), as the property is being secured for exclusive use by the state or a Texas political subdivision. The items are to be shipped to the United States.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26216190

Order Date: 3/20/2026

Internal Tracking No.: 54281680

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 44591 3" 3/8"DR SOCKET EXTENSION

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 5.82 $5.82

2 44591 3" 3/8"DR SOCKET EXTENSION 1 EACH 0.00 $0.00

Total $5.82

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