26216969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216969
- Contract number
- 26216969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216969) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University (Agency 754). The purchasing entity is from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with an internal tracking number of 65486900.
The purchase order covers two line items, both for a 4" 3/4"DR Extension Bar under NIGP Code 44548, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $105.50, resulting in an extended price of $105.50. Line 2 lists an identical item for one unit at a unit price of $0.00, resulting in $0.00. The total order value is $105.50. 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 property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216969
Order Date: 3/24/2026
Internal Tracking No.: 65486900
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 44548 4" 3/4"DR EXTENSION BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 105.50 $105.50
2 44548 4" 3/4"DR EXTENSION BAR 1 EACH 0.00 $0.00
Total $105.50
File details come from the government source that posted it. Updated .