26216265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216265
- Contract number
- 26216265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216265) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas State Technical College - 719. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact information (214) 673-3290. The order date is March 20, 2026, with internal tracking number 53895740.
The purchase order covers two line items, both for 6-7/8" SOPKO Balancing Arbors (NIGP Code 00500). Line 1 specifies one unit at a unit price of $386.54 for an extended price of $386.54 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 also specifies one unit of the same item but at a unit price of $0.00 for an extended price of $0.00. The total order value is $386.54. 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26216265
Order Date: 3/20/2026
Internal Tracking No.: 53895740
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 Technical College -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00500 6-7/8" SOPKO BALANCING ARBOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 386.54 $386.54
2 00500 6-7/8" SOPKO BALANCING ARBOR 1 EACH 0.00 $0.00
Total $386.54
File details come from the government source that posted it. Updated .