26222745-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222745
- Contract number
- 26222745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222745) issued by the State of Texas on March 25, 2026. The purchasing agency is Texas Tech University (Agency 733), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed under the TXMAS (Texas Multiple Award Schedule) procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for Vactra #2 5 Gallon Mobil Way Oil, both referencing Contract TXMAS-25-45003 with NIGP Code 40531. Line 1 specifies one unit at $187.45 for a total extended price of $187.45, while Line 2 specifies one unit at $0.00 for no charge. The total order value is $187.45. 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 purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26222745
Order Date: 3/25/2026
Internal Tracking No.: 91025900
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 Vactra #2 5 Gallon Mobil Way Oil Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 187.45 $187.45
2 40531 Vactra #2 5 Gallon Mobil Way Oil Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $187.45
File details come from the government source that posted it. Updated .