26217476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217476
- Contract number
- 26217476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217476) issued on March 24, 2026, by the State of Texas through Texas State University (Agency 754) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order is for 3G Tube Clear 4-Pack Super Glue (NIGP Code 64043). Line 1 specifies one unit at $70.98 for an extended price of $70.98, while Line 2 lists an identical item at zero cost, resulting in a total order value of $70.98. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes as noted in the contract. The shipment is directed to the United States, with the bill-to and contractor information maintained at the contractor's Davidson, North Carolina address.
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Text version
Offline Sale: Purchase Order PO No. 26217476
Order Date: 3/24/2026
Internal Tracking No.: 72167570
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 3G TUBE CLR 4/PK SUPER GLUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 70.98 $70.98
2 64043 3G TUBE CLR 4/PK SUPER GLUE 1 EACH 0.00 $0.00
Total $70.98
File details come from the government source that posted it. Updated .