26222877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222877
- Contract number
- 26222877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222877) issued by the State of Texas on March 25, 2026, for Letourneau University – A0922, located in Longview, Texas. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract vehicle (TXMAS-25-45003).
The purchase order is for 2.000 square inch by 36-inch 6061 aluminum square bars, with two line items both referencing the same commodity code (57038) and contract. Line 1 specifies one unit at a unit price of $96.40 for an extended price of $96.40, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $96.40. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26222877
Order Date: 3/25/2026
Internal Tracking No.: 89278800
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 57038 2.000 Sq. X 36 6061 Aluminum Square Bars Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 96.40 $96.40
2 57038 2.000 Sq. X 36 6061 Aluminum Square Bars Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $96.40
File details come from the government source that posted it. Updated .