26222816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222816
- Contract number
- 26222816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222816) issued by Texas State University - 754 on March 25, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order specifies two line items for the same commodity: a 4.5X.045X7/8 Rightcut Norton Type1 Cutoff Wheel (NIGP Code 00505). Line 1 orders one unit at a unit price of $323.84 for an extended price of $323.84. Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $323.84. Both items are purchased under the same contract reference (TXMAS-25-45003) and are billed and shipped to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222816
Order Date: 3/25/2026
Internal Tracking No.: 87108630
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 4.5X.045X7/8 Rightcut Norton Type1 Cutoff Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 323.84 $323.84
2 00505 4.5X.045X7/8 Rightcut Norton Type1 Cutoff Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $323.84
File details come from the government source that posted it. Updated .