26217475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217475
- Contract number
- 26217475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217475) issued by the State of Texas through Texas State University - 754 on March 24, 2026. The order involves Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS contract type (Contract No. TXMAS-25-45003) and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 2-Gang Aluminum Blank Gray Weatherproof Covers (NIGP Code 54544), each with a quantity of one unit. The first line item is priced at $130.08 per unit for an extended price of $130.08, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total contract value is $130.08. The order is designated for exclusive use by the State of Texas or its political subdivisions and qualifies for state and city sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26217475
Order Date: 3/24/2026
Internal Tracking No.: 71466720
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 54544 2GANG ALUM BLNK GRAY
WEATHERPROOF COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 130.08 $130.08
2 54544 2GANG ALUM BLNK GRAY
WEATHERPROOF COVER
1 EACH 0.00 $0.00
Total $130.08
File details come from the government source that posted it. Updated .