26216294-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216294
- Contract number
- 26216294
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162294) issued by Texas A & M University - 711 on March 20, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase under the agency's procurement authority.
The purchase order covers two line items for ACCUPRO 4F carbide tools (1/2X1/2X1-1/2X3-1/2), both with NIGP Code 44506. Line 1 specifies one unit at $658.08, while Line 2 specifies one unit at no charge ($0.00). The order is governed by Contract TXMAS-25-45003 under the TXMAS contract type. The total order value is $658.08. Texas tax exemption applies to this purchase as the property is secured for exclusive use by the State of Texas. No sales tax or federal excise taxes are applicable under the state's exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26216294
Order Date: 3/20/2026
Internal Tracking No.: 61027260
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 44506 1/2X1/2X1-1/2X3-1/2 ACCUPRO 4F
CARB TICN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 658.08 $658.08
2 44506 1/2X1/2X1-1/2X3-1/2 ACCUPRO 4F
CARB TICN SEM
1 EACH 0.00 $0.00
Total $658.08
File details come from the government source that posted it. Updated .