26222213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222213
- Contract number
- 26222213
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222213) issued by the State of Texas on March 25, 2026, for Abilene Christian University (Agency A2213). The order is placed with Sid Tool Co., Inc., operating as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for T7A85 5X.8 D4 3FL HSS SP FL BTM TAP (a cutting tool/tap), both classified under NIGP Code 44506. Line 1 specifies one unit at a unit price of $42.56, resulting in an extended price of $42.56. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $42.56. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity. Shipping is directed to Abilene Christian University in Abilene, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222213
Order Date: 3/25/2026
Internal Tracking No.: 84293980
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 44506 T7A85 5X.8 D4 3FL HSS SP FL BTM
TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 42.56 $42.56
2 44506 T7A85 5X.8 D4 3FL HSS SP FL BTM
TAP
1 EACH 0.00 $0.00
Total $42.56
File details come from the government source that posted it. Updated .