26223071-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223071
- Contract number
- 26223071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223071) issued by the State of Texas on March 25, 2026, for Letourneau University (Agency Code A0922) located in Longview, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers safety glasses, specifically "Clr Len Sml Blk Sleeve Bearkat 2 Safety Glasses" under TXMAS Contract TXMAS-25-45003. Two line items are listed with a combined quantity of two units (one unit per line), with a unit price of $162.26 for the first item and $0.00 for the second item, resulting in a total order value of $162.26. Both items reference NIGP Code 34564 and are priced in accordance with the established master agreement contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26223071
Order Date: 3/25/2026
Internal Tracking No.: 87549550
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 34564 Clr Len Sml Blk Sleeve Bearkat 2 Safety Glasses Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 162.26 $162.26
2 34564 Clr Len Sml Blk Sleeve Bearkat 2 Safety Glasses Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $162.26
File details come from the government source that posted it. Updated .