26223225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223225
- Contract number
- 26223225
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223225) issued by Texas State University - 754, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is governed under Contract TXMAS-25-45003, identified as a TXMAS contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.
The purchase order specifies two line items, both for 2"Xh Blk 300# Union Extra Heavy Blk 300# Union fittings with NIGP Code 65987. Line item 1 includes a single unit priced at $126.96 for an extended price of $126.96. Line item 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $126.96. Both items reference the same contract (TXMAS-25-45003) and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26223225
Order Date: 3/25/2026
Internal Tracking No.: 92928880
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 65987 2"Xh Blk 300# Union Extra Heavy Blk 300#Union Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 126.96 $126.96
2 65987 2"Xh Blk 300# Union Extra Heavy Blk 300#Union Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $126.96
File details come from the government source that posted it. Updated .