26217454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217454
- Contract number
- 26217454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217454) issued by the State of Texas, specifically by Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to 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 71933050. The state claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers ER4043 3/32X36" 10LB BX TIG welding rods under NIGP Code 56049, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $585.16, while Line 2 lists an identical item with zero cost. The total purchase order value is $585.16. No option periods, renewals, set-asides, or other contract modifications are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26217454
Order Date: 3/24/2026
Internal Tracking No.: 71933050
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 56049 ER4043 3/32X36"10LB BX TIG
WELDING ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 585.16 $585.16
2 56049 ER4043 3/32X36"10LB BX TIG
WELDING ROD
1 EACH 0.00 $0.00
Total $585.16
File details come from the government source that posted it. Updated .