26216916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216916
- Contract number
- 26216916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216916) issued by the State of Texas on March 24, 2026, for Texas A&M University - 711. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is governed by Contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers two line items for the same commodity: 1/4X3/8X5/8X3-3/8 TICN HERTEL HSS 4FL DEM cutting tools with NIGP Code 54530. Line 1 specifies one unit at a unit price of $229.68, totaling $229.68. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, likely representing a duplicate or adjustment entry. The total purchase order amount is $229.68. No option periods, renewal terms, set-asides, or alternative pricing structures are indicated in this document.
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Text version
Offline Sale: Purchase Order PO No. 26216916
Order Date: 3/24/2026
Internal Tracking No.: 61274000
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 1/4X3/8X5/8X3-3/8 TICN HERTEL
HSS 4FL DEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 229.68 $229.68
2 54530 1/4X3/8X5/8X3-3/8 TICN HERTEL
HSS 4FL DEM
1 EACH 0.00 $0.00
Total $229.68
File details come from the government source that posted it. Updated .