26222900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222900
- Contract number
- 26222900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222900) issued by the State of Texas, specifically by Texas A&M Engineering Experiment Station - 712 (Agency Code 712), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is designated as an Offline Sale and references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for 5/8 Diameter 1018 Steel Rounds, 6 feet long, both under NIGP Code 57038. Line 1 specifies one unit at a unit price of $68.31, resulting in an extended price of $68.31. Line 2 also specifies one unit but at a unit price of $0.00 with an extended price of $0.00. The total order value is $68.31. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26222900
Order Date: 3/25/2026
Internal Tracking No.: 88016640
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 A&M Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 5/8 Dia 1018 Steel Rounds 6' Long Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 68.31 $68.31
2 57038 5/8 Dia 1018 Steel Rounds 6' Long Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $68.31
File details come from the government source that posted it. Updated .