26217492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217492
- Contract number
- 26217492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217492) issued by the State of Texas, specifically by Texas State University - 754, as the purchasing agency. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 24, 2026, with an internal tracking number of 76653790. The transaction is governed under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order is for 8 oz. PVC Cement Rain R Shine under NIGP Code 63093. Line 1 specifies a quantity of 1 unit at a unit price of $45.18, resulting in an extended price of $45.18. Line 2 contains an identical item description with a quantity of 1 unit but at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $45.18. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26217492
Order Date: 3/24/2026
Internal Tracking No.: 76653790
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 63093 8 OZ. PVC CEMENT RAIN R SHINE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.18 $45.18
2 63093 8 OZ. PVC CEMENT RAIN R SHINE 1 EACH 0.00 $0.00
Total $45.18
File details come from the government source that posted it. Updated .