26216196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216196
- Contract number
- 26216196
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216196) issued by the State of Texas on March 20, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order is for one unit of a 10'10X1X.035 5/8V Classic Pro Bandsaw Blade at a unit price of $250.59, for a total order amount of $250.59. A second line item for an identical bandsaw blade is listed with a zero price. The items are procured under Contract TXMAS-25-45003, designated as a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216196
Order Date: 3/20/2026
Internal Tracking No.: 56888320
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 30504 10'10X1X.035 5/8V CLASSIC PRO
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 250.59 $250.59
2 30504 10'10X1X.035 5/8V CLASSIC PRO
BANDSAW BLADE
1 EACH 0.00 $0.00
Total $250.59
File details come from the government source that posted it. Updated .