26216851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216851
- Contract number
- 26216851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216851) issued by the State of Texas through Texas State University - 754 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 67686760. The contractor's DUNS number is 11355265064, and the billing and shipping addresses are provided with contact phone number (214) 673-3290.
The purchase order covers two line items, both for 1/2" SXF White PVC Schedule 40 SXF adapters (NIGP Code 65906). Line 1 specifies a quantity of one unit at a unit price of $8.40, resulting in an extended price of $8.40 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 is identical in product specification and quantity but is priced at $0.00 for an extended price of $0.00. The total purchase order amount is $8.40. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216851
Order Date: 3/24/2026
Internal Tracking No.: 67686760
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 University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65906 1/2" SXF WHITE PVC SCH40 SXF
ADPT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 8.40 $8.40
2 65906 1/2" SXF WHITE PVC SCH40 SXF
ADPT
1 EACH 0.00 $0.00
Total $8.40
File details come from the government source that posted it. Updated .