26222818-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222818
- Contract number
- 26222818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222818) issued on March 25, 2026, by the State of Texas through Letourneau University (Agency A0922) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The purchase order is processed under the TXMAS contract (Contract No. TXMAS-25-45003) and includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state entity.
The order consists of two line items for identical drilling tools: Us120 1/8" 118D Accupro SC Altin Jbr Dr bits, each with a NIGP code of 54502. Line 1 specifies one unit priced at $62.52, while Line 2 specifies one unit at no charge ($0.00). The total order value is $62.52. Both items are classified under the same contract type and commodity code, with shipment directed to Letourneau University in Longview, Texas, and billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26222818
Order Date: 3/25/2026
Internal Tracking No.: 90532330
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54502 Us120 1/8" 118D Accupro Sc Altin Jbr Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 62.52 $62.52
2 54502 Us120 1/8" 118D Accupro Sc Altin Jbr Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $62.52
File details come from the government source that posted it. Updated .