26217405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217405
- Contract number
- 26217405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217405) issued by the State of Texas through Texas A&M Engineering Experiment Station - 712 on March 24, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is to be shipped to a location within the US.
The purchase order covers two line items for the same commodity: 3/16X3/16X3/8X2 ALTIN ACCUPRO 4FL CARB BALL SEM (NIGP Code 44527). Line 1 specifies one unit at a unit price of $74.22, extending to $74.22, and is associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies one unit of the same item at a unit price of $0.00, extending to $0.00. The total purchase order amount is $74.22. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217405
Order Date: 3/24/2026
Internal Tracking No.: 74673640
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 Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 3/16X3/16X3/8X2 ALTIN ACCUPRO
4FL CARB BALL SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 74.22 $74.22
2 44527 3/16X3/16X3/8X2 ALTIN ACCUPRO
4FL CARB BALL SEM
1 EACH 0.00 $0.00
Total $74.22
File details come from the government source that posted it. Updated .