26216864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216864
- Contract number
- 26216864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216864) issued by the State of Texas, specifically through the Texas A&M Transportation Institute - 727, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with internal tracking number 64969410.
The purchase order covers two line items, both for SAE Size 188 X 1/2 SS Wormgear Quick Release units under NIGP Code 53015. Line 1 specifies one unit at a unit price of $41.92 for an extended price of $41.92 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 requests an identical item at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $41.92. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes 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. 26216864
Order Date: 3/24/2026
Internal Tracking No.: 64969410
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53015 SAE SIZE 188 X 1\2 SS WORMGEAR
QUICK RELEASE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.92 $41.92
2 53015 SAE SIZE 188 X 1\2 SS WORMGEAR
QUICK RELEASE
1 EACH 0.00 $0.00
Total $41.92
File details come from the government source that posted it. Updated .