26217263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217263
- Contract number
- 26217263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217263) issued by the State of Texas, specifically by Texas State Technical College - 719, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is governed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 1/8" 10 Pair Set SPI Parallel Sets (NIGP Code 84554). Line 1 specifies one unit at a unit price of $629.25, resulting in an extended price of $629.25. Line 2 lists an identical item at a zero unit price with no extended cost. The total order value is $629.25. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217263
Order Date: 3/24/2026
Internal Tracking No.: 70897560
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 Technical College -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84554 1/8" 10 PAIR SET SPI PARALLEL
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 629.25 $629.25
2 84554 1/8" 10 PAIR SET SPI PARALLEL
SET
1 EACH 0.00 $0.00
Total $629.25
File details come from the government source that posted it. Updated .