26216844-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216844
- Contract number
- 26216844
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216844) issued by the State of Texas on March 24, 2026, for Letourneau University - A0922 (the purchasing agency). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order reflects a transaction under the TXMAS procurement contract (TXMAS-25-45003).
The purchase order covers the procurement of institutional screws (SECO spare parts, part number C02207-T07P) under NIGP Code 57030. Two line items are listed: the first item is priced at $6.04 per unit for one unit, resulting in an extended price of $6.04, while the second line item for an identical part is listed at $0.00. The total order value is $6.04. The goods are to be shipped to Letourneau University's address in Longview, Texas. As a state entity, the purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216844
Order Date: 3/24/2026
Internal Tracking No.: 68831990
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57030 C02207-T07P INST SCREW SECO
SPARE PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.04 $6.04
2 57030 C02207-T07P INST SCREW SECO
SPARE PART
1 EACH 0.00 $0.00
Total $6.04
File details come from the government source that posted it. Updated .