26223150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223150
- Contract number
- 26223150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223150) issued by the State of Texas on March 25, 2026, for Texas State University – System Office (Agency 754). 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of Mobil DTE Light 5-gallon circulating oil under NIGP Code 40531 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 includes one unit of the product at a unit price of $511.54 with an extended price of $511.54. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $511.54. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223150
Order Date: 3/25/2026
Internal Tracking No.: 90621170
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 40531 Dte Light 5 Gal Mobi l Dte Circulating Oil Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 511.54 $511.54
2 40531 Dte Light 5 Gal Mobi l Dte Circulating Oil Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $511.54
File details come from the government source that posted it. Updated .