26217543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217543
- Contract number
- 26217543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217543) issued by the State of Texas, specifically by Letourneau University (Agency A0922), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 75574650. The goods are to be shipped to Letourneau University's campus located at 2100 S. Mobberly Avenue, Longview, Texas 75602.
The purchase order covers two line items for 1 Gallon USA Made Tap Magic, both classified under NIGP Code 73054. The first line item is priced at $159.10 per unit for a quantity of one, generating an extended price of $159.10 under Contract TXMAS-25-45003 (Contract Type: TXMAS). The second line item is identical in description and quantity but priced at $0.00 with no extended cost. The total purchase order value is $159.10. As a state procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes except as otherwise specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217543
Order Date: 3/24/2026
Internal Tracking No.: 75574650
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73054 1 GALLON USA MADE TAP MAGIC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 159.10 $159.10
2 73054 1 GALLON USA MADE TAP MAGIC 1 EACH 0.00 $0.00
Total $159.10
File details come from the government source that posted it. Updated .