26217040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217040
- Contract number
- 26217040
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217040) issued by the State of Texas through Texas A&M University – 711, procured by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is being shipped to the United States, and 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).
The purchase order covers two line items for 3/8-24 X 1" O/D OSG Adjustable Round Dies under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $208.00 for an extended price of $208.00, while Line 2 lists one unit at zero cost for no charge. The total order amount is $208.00. Both items are identified with NIGP Code 28556 and Commodity Code 134. The order is a standardized procurement using the state's master agreement pricing structure.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217040
Order Date: 3/24/2026
Internal Tracking No.: 62125890
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 28556 134 3/8-24 X 1" O/D O OSG
ADJUSTABLE ROUND DIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 208.00 $208.00
2 28556 134 3/8-24 X 1" O/D O OSG
ADJUSTABLE ROUND DIES
1 EACH 0.00 $0.00
Total $208.00
File details come from the government source that posted it. Updated .