26223139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223139
- Contract number
- 26223139
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223139) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas A&M Transportation Institute – 727. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order is dated March 25, 2026, with internal tracking number 87617910.
The purchase order covers two line items for 11" Length 1 Pack Razor Blade Scrapers (NIGP Code 32036) under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $38.72, with an extended price of $38.72. Line 2 specifies one unit at $0.00, with an extended price of $0.00. The total order value is $38.72. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223139
Order Date: 3/25/2026
Internal Tracking No.: 87617910
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
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
Texas A&M Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 11" Length 1Pk Razor Blade Scraper Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 38.72 $38.72
2 32036 11" Length 1Pk Razor Blade Scraper Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.72
File details come from the government source that posted it. Updated .