26217107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217107
- Contract number
- 26217107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217107) issued by the State of Texas through Texas State University - 754 on March 24, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items for 1/2 SLIP WHITE PVC Schedule 40 SLP 90 fittings, each with a quantity of one unit. Line 1 is priced at $211.13 per unit for an extended price of $211.13, while Line 2 is listed at no charge ($0.00). The total order value is $211.13. 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 purchased for the exclusive use of the state.
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. 26217107
Order Date: 3/24/2026
Internal Tracking No.: 69481420
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 65933 1/2 SLIP WHITE PVC SCH 40 SLP 90
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 211.13 $211.13
2 65933 1/2 SLIP WHITE PVC SCH 40 SLP 90 1 EACH 0.00 $0.00
Total $211.13
File details come from the government source that posted it. Updated .