26216220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216220
- Contract number
- 26216220
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216220) issued by Texas State University - 754 on March 20, 2026, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order falls under the TXMAS-25-45003 contract framework, a statewide procurement agreement managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state entity, Texas State University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers USS hardened flat washers (NIGP Code 32000) with a total order value of $13.60. Line 1 specifies one unit at $13.60 per each, while Line 2 lists an identical item with a unit price of $0.00 and an extended price of $0.00, resulting in a combined total of $13.60. The goods are to be shipped to a location in the United States, with the order tracked internally under number 57300900.
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. 26216220
Order Date: 3/20/2026
Internal Tracking No.: 57300900
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 32000 USS HARDENED FLAT WASHER-BL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 13.60 $13.60
2 32000 USS HARDENED FLAT WASHER-BL
1 EACH 0.00 $0.00
Total $13.60
File details come from the government source that posted it. Updated .