26217015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217015
- Contract number
- 26217015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217015) issued by the State of Texas through Texas State University (Agency 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, under Contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for concrete wedge anchors (3/16X1-1/4 100/PK CONCRETE HWH), with line item 1 specifying a quantity of one unit at a unit price of $86.16, resulting in an extended price of $86.16. Line item 2 contains an identical item description with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $86.16. 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 exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26217015
Order Date: 3/24/2026
Internal Tracking No.: 68599560
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 32070 3/16X1-1/4 100/PK CONCRETE HWH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 86.16 $86.16
2 32070 3/16X1-1/4 100/PK CONCRETE HWH 1 EACH 0.00 $0.00
Total $86.16
File details come from the government source that posted it. Updated .