26222182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222182
- Contract number
- 26222182
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222182) issued by Abilene Christian University (A2213), a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the state of Texas procurement framework. The shipment is directed to Abilene Christian University in Abilene, Texas, and the state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 0-6" .001 White SPI Dial Calipers (NIGP Code 84554), both procured under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $60.20, resulting in an extended price of $60.20. Line 2 lists an identical item for one unit at $0.00, with a $0.00 extended price. The total purchase order value is $60.20. The contractor contact is listed as Bobby Pounds at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Abilene Christian University's purchaser contact phone number listed as (325) 674-2273.
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Text version
Offline Sale: Purchase Order PO No. 26222182
Order Date: 3/25/2026
Internal Tracking No.: 80940350
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
Abilene Christian University - A2213
ACU BOX 28202
ABILENE TX 79699
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
Abilene Christian University - A2213
(325) 674-2273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84554 0-6" .001 WHT SPI DIAL CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.20 $60.20
2 84554 0-6" .001 WHT SPI DIAL CALIPER 1 EACH 0.00 $0.00
Total $60.20
File details come from the government source that posted it. Updated .