26223083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223083
- Contract number
- 26223083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223083) issued by the State of Texas on March 25, 2026. The purchasing entity is Letourneau University - A0922, located in Longview, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with a business address in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 3-Position Sprocket Left/Relieving Cylinder Head 30mm (10250T Select Switch) components, both referencing Contract TXMAS-25-45003. Line 1 orders one unit at a unit price of $135.95, resulting in an extended price of $135.95. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $135.95. Both items are procured under the TXMAS contract type and will be shipped to Letourneau University in Longview, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223083
Order Date: 3/25/2026
Internal Tracking No.: 87580470
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 3Pos.Sprret.Lh/Rhlever C-H 30Mm 10250T Sel Sw Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 135.95 $135.95
2 28569 3Pos.Sprret.Lh/Rhlever C-H 30Mm 10250T Sel Sw Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $135.95
File details come from the government source that posted it. Updated .