26217197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217197
- Contract number
- 26217197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217197) issued by Texas State University - 754, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with internal tracking number 67686780.
The purchase order covers the procurement of plumbing supplies, specifically two line items for 2 Slip White PVC Schedule 40 Slip 90 fittings under NIGP Code 02500 and Contract TXMAS-25-45003. Line item 1 includes one unit at a unit price of $53.55 for an extended price of $53.55. Line item 2 includes one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $53.55. As a state purchase, the State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26217197
Order Date: 3/24/2026
Internal Tracking No.: 67686780
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 02500 2 SLIP WHITE PVC SCH 40 SLP 90
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 53.55 $53.55
2 02500 2 SLIP WHITE PVC SCH 40 SLP 90 1 EACH 0.00 $0.00
Total $53.55
File details come from the government source that posted it. Updated .