26223015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223015
- Contract number
- 26223015
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223015) issued on March 25, 2026, by Abilene Christian University (A2213), a state agency in Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract using the TXMAS contract type. The bill-to and ship-to locations are both designated for Abilene Christian University in Abilene, Texas. The order is subject to Texas sales tax exemption as the property is being purchased for exclusive use by the State of Texas.
The purchase order covers two line items, both for a 6" 16R Rule Spi Double Square (NIGP Code 73054). Line 1 specifies a unit price of $125.20 with an extended price of $125.20 for one unit. Line 2 lists an identical item with a unit price of $0.00 and an extended price of $0.00. The total order value is $125.20. Both items reference the same contract number and type, and quantities are specified in each units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26223015
Order Date: 3/25/2026
Internal Tracking No.: 88372000
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
Abilene Christian University - A2213
ACU BOX 28202
ABILENE TX 79699
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
Abilene Christian University - A2213
(325) 674-2273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73054 6" 16R Rule Spi Double Square Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 125.20 $125.20
2 73054 6" 16R Rule Spi Double Square Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $125.20
File details come from the government source that posted it. Updated .