26216731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216731
- Contract number
- 26216731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216731) dated March 24, 2026, issued by Texas A&M University – Division 711 under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003, which is a TXMAS contract type.
The purchase order is for cutting tool commodities: two line items for 3/8X3/8X3/4X3 4FL SC TIALCN SQ SEM (spiral flute square end mills with titanium aluminum chromium nitride coating), with NIGP Code 54530. Line 1 specifies one unit at a unit price of $198.36, resulting in an extended price of $198.36. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $198.36. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216731
Order Date: 3/24/2026
Internal Tracking No.: 63527280
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 54530 3/8X3/8X3/4X3 4FL SC TIALCN SQ
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 198.36 $198.36
2 54530 3/8X3/8X3/4X3 4FL SC TIALCN SQ
SEM
1 EACH 0.00 $0.00
Total $198.36
File details come from the government source that posted it. Updated .