26222796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222796
- Contract number
- 26222796
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222796) issued by Texas Tech University - 733, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is associated with Contract TXMAS-25-45003, a TXMAS contract type.
The order covers the procurement of As568A-240 50/Pack Buna Duro 90 O-Rings, with two line items totaling a quantity of 2 units each priced at $21.98 and $0.00 respectively, resulting in a total order value of $21.98. Both items are classified under NIGP Code 67057 and are being purchased under the state's sales tax exemption certificate, as the property is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26222796
Order Date: 3/25/2026
Internal Tracking No.: 91025960
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 67057 As568A-240 50/Pk Buna Duro 90 O- Ring Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.98 $21.98
2 67057 As568A-240 50/Pk Buna Duro 90 O- Ring Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.98
File details come from the government source that posted it. Updated .