26223143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223143
- Contract number
- 26223143
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223143) issued by Texas State University - Agency 754 on March 25, 2026, with an internal tracking number of 89042920. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with vendor number 11355265064. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 6" Chrome Adjustable Paramount Adjust Wrenches, both under contract TXMAS-25-45003 (Contract Type: TXMAS), classified under NIGP Code 44591. Line 1 specifies one unit at a unit price of $823.88 for an extended price of $823.88. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $823.88. Both items are measured in individual units (EACH) and are sourced from the same master contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26223143
Order Date: 3/25/2026
Internal Tracking No.: 89042920
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 6" Chrome Adj Paramount Adjust Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 823.88 $823.88
2 44591 6" Chrome Adj Paramount Adjust Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $823.88
File details come from the government source that posted it. Updated .