26223029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223029
- Contract number
- 26223029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223029) issued by Abilene Christian University (Agency A2213) under the State of Texas, dated March 25, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Set 2-3-4-6 Spi Workshop Squares under Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $53.20 for an extended price of $53.20. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $53.20. Both items are classified under NIGP Code 44547 and are contracted under the TXMAS contract type. The goods are to be shipped to Abilene Christian University in Abilene, Texas.
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. 26223029
Order Date: 3/25/2026
Internal Tracking No.: 88372010
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 44547 Set 2-3-4-6 Spi Workshop Squares Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 53.20 $53.20
2 44547 Set 2-3-4-6 Spi Workshop Squares Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $53.20
File details come from the government source that posted it. Updated .