26222958-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222958
- Contract number
- 26222958
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222958) 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 references the statewide contract TXMAS-25-45003 under the TXMAS contract type and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of Metal Selector Switches (part number 9001Ks72B), with two line items listed under NIGP Code 28569. Line 1 specifies one unit at a unit price of $53.16 for an extended price of $53.16. Line 2 specifies one identical unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $53.16. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222958
Order Date: 3/25/2026
Internal Tracking No.: 85943410
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 28569 9001Ks72B Metal Selector Switch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 53.16 $53.16
2 28569 9001Ks72B Metal Selector Switch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $53.16
File details come from the government source that posted it. Updated .