26217035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217035
- Contract number
- 26217035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217035) issued by the State of Texas through Texas State University (Agency 754) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with an internal tracking number of 65486910. The order is processed under the TXMAS contract type (TXMAS-25-45003) and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for 19-inch 3/4-inch drive breaker bars under NIGP Code 44591. Line item 1 specifies one breaker bar at a unit price of $86.70, resulting in an extended price of $86.70. Line item 2 requests an additional breaker bar at a unit price of $0.00 with an extended price of $0.00. The total order value is $86.70. Both items are ordered in single units (EACH). The purchase order is exempt from federal excise taxes and Texas sales taxes, as the property is being secured for the exclusive use of the State of Texas or its political subdivisions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217035
Order Date: 3/24/2026
Internal Tracking No.: 65486910
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 44591 19IN 3/4IN DR BREAKER BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 86.70 $86.70
2 44591 19IN 3/4IN DR BREAKER BAR 1 EACH 0.00 $0.00
Total $86.70
File details come from the government source that posted it. Updated .