26217145-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217145
- Contract number
- 26217145
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217145) issued by the State of Texas through Texas A&M University (Agency 711) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 65306650. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers two line items for .002X20"X50SS321 1800D Tool Wrap materials under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 67000. Line 1 specifies a quantity of one unit at a unit price of $645.20, resulting in an extended price of $645.20. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $645.20.
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Text version
Offline Sale: Purchase Order PO No. 26217145
Order Date: 3/24/2026
Internal Tracking No.: 65306650
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 67000 .002X20"X50SS321 1800D TOOL
WRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 645.20 $645.20
2 67000 .002X20"X50SS321 1800D TOOL
WRAP
1 EACH 0.00 $0.00
Total $645.20
File details come from the government source that posted it. Updated .