26217299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217299
- Contract number
- 26217299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217299) issued by the State of Texas, specifically by Texas State University - 754, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 24, 2026, with an internal tracking number of 74478070. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items, both for 9X3/8" 2-pack multi-pack roller covers (NIGP Code 64043). Line 1 specifies one unit at a unit price of $134.85, resulting in an extended price of $134.85 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no charge. The total order value is $134.85. The purchase order indicates the items should be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26217299
Order Date: 3/24/2026
Internal Tracking No.: 74478070
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 64043 9X3/8" 2PCK MULTI PACK ROLLER
COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 134.85 $134.85
2 64043 9X3/8" 2PCK MULTI PACK ROLLER
COVER
1 EACH 0.00 $0.00
Total $134.85
File details come from the government source that posted it. Updated .