26217458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217458
- Contract number
- 26217458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217458) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University System - 710. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with Internal Tracking No. 71994100.
The purchase order covers the procurement of 1-3/4X3X2-3/8 Pair Matched V-Blocks under contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed under NIGP Code 56049, with the first line item for one unit priced at $45.01 and the second line item for one unit priced at $0.00. The total contract value is $45.01. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217458
Order Date: 3/24/2026
Internal Tracking No.: 71994100
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 1-3/4X3X2-3/8 PAIR MATCHED V-
BLOCKS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.01 $45.01
2 56049 1-3/4X3X2-3/8 PAIR MATCHED V-
BLOCKS
1 EACH 0.00 $0.00
Total $45.01
File details come from the government source that posted it. Updated .