26223179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223179
- Contract number
- 26223179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223179) issued by the State of Texas on March 25, 2026, for the Texas A&M Transportation Institute – 727. The purchasing entity is procuring materials from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order was placed under contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 18"X18" Knit 25 Lb Box Cotton MaxiWipe products under NIGP Code 48552. Line 1 specifies one unit at a unit price of $393.35, resulting in an extended price of $393.35. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $393.35. The state is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26223179
Order Date: 3/25/2026
Internal Tracking No.: 85797470
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 48552 18"X18" Knit 25 Lb Bx Cotton Maxi- Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 393.35 $393.35
2 48552 18"X18" Knit 25 Lb Bx Cotton Maxi- Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $393.35
File details come from the government source that posted it. Updated .