26222904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222904
- Contract number
- 26222904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222904) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A & M University - 711. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with internal tracking number 89448830.
The purchase order itemizes two line items for a 14-piece 1/16-7/8X16ths R8 Collet Set (NIGP Code 44581), both referenced under Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $2,080.47, resulting in an extended price of $2,080.47. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $2,080.47. The State of Texas exemption from sales and excise taxes applies to this purchase, as the property is secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222904
Order Date: 3/25/2026
Internal Tracking No.: 89448830
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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44581 14Pc 1/16-7/8X16Ths R8 Collet Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2080.47 $2,080.47
2 44581 14Pc 1/16-7/8X16Ths R8 Collet Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,080.47
File details come from the government source that posted it. Updated .