26216262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216262
- Contract number
- 26216262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216262) issued by the State of Texas through Texas A&M University - 711 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 subject to a statewide procurement contract (TXMAS-25-45003) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 1/4 OD Black (CTL) Synflex Air Brake Tubing, both classified under NIGP Code 21018. Line 1 specifies one unit at a unit price of $119.00 for an extended price of $119.00. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $119.00. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26216262
Order Date: 3/20/2026
Internal Tracking No.: 57840190
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 21018 1/4 OD BLACK (CTL) SYNFLEX AIR
BRAKE TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 119.00 $119.00
2 21018 1/4 OD BLACK (CTL) SYNFLEX AIR
BRAKE TUBING
1 EACH 0.00 $0.00
Total $119.00
File details come from the government source that posted it. Updated .