26223199-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223199
- Contract number
- 26223199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223199) issued by the Texas A&M System Shared Service Center - 708 on March 25, 2026, for procurement through the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under a TXMAS contract type (Contract No. TXMAS-25-45003) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers two line items, both for Universal Mount Bracket Spare Parts classified under NIGP Code 69157. Line 1 specifies one unit at a unit price of $25.17, resulting in an extended price of $25.17. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $25.17. Both items reference the same contract and contract type, indicating they are related spare parts being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223199
Order Date: 3/25/2026
Internal Tracking No.: 91163600
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 System Shared Service Center - 708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69157 Universal Mount Brack Spare Part Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 25.17 $25.17
2 69157 Universal Mount Brack Spare Part Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $25.17
File details come from the government source that posted it. Updated .