26222186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222186
- Contract number
- 26222186
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222186) issued by Abilene Christian University (Agency A2213) on March 25, 2026, for procurement through the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical 6"/150MM .0005" stainless steel electronic calipers under NIGP Code 84554. Line 1 specifies one unit at a unit price of $52.91 under Contract TXMAS-25-45003 (TXMAS contract type), resulting in an extended price of $52.91. Line 2 lists an identical item at zero cost. The total order value is $52.91, with shipment directed to Abilene Christian University in Abilene, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222186
Order Date: 3/25/2026
Internal Tracking No.: 80940360
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 6"/150MM .0005" SS ELECTRONIC
CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.91 $52.91
2 84554 6"/150MM .0005" SS ELECTRONIC
CALIPER
1 EACH 0.00 $0.00
Total $52.91
File details come from the government source that posted it. Updated .