26217144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217144
- Contract number
- 26217144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217144) issued by the State of Texas on March 24, 2026, for Letourneau University - A0922 (located in Longview, Texas). The purchasing contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for two line items of identical commodities: pairs of 4" long SPI cast vee blocks (NIGP Code 65500). Line 1 specifies one pair at a unit price of $72.50 for an extended price of $72.50 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists one pair at a unit price of $0.00 for an extended price of $0.00. The total order value is $72.50. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract. Shipment is directed to Letourneau University in Longview, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217144
Order Date: 3/24/2026
Internal Tracking No.: 63523940
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65500 PAIR 4" LONG SPI CAST VEE
BLOCKS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.50 $72.50
2 65500 PAIR 4" LONG SPI CAST VEE
BLOCKS
1 EACH 0.00 $0.00
Total $72.50
File details come from the government source that posted it. Updated .