26223317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223317
- Contract number
- 26223317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223317) dated March 25, 2026, issued by Abilene Christian University (A2213), a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items for a 3/8" Cap 15/16" Rad Tubing Bender (NIGP Code 44538, Commodity Code 606), each with a quantity of one unit. Line 1 is priced at $195.41 per unit for an extended price of $195.41 under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 is identical in specification but priced at $0.00 for an extended price of $0.00. The total purchase order amount is $195.41. The shipment is directed to Abilene Christian University, ACU Box 28202, Abilene, Texas 79699.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223317
Order Date: 3/25/2026
Internal Tracking No.: 94594990
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
Abilene Christian University - A2213
ACU BOX 28202
ABILENE TX 79699
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
Abilene Christian University - A2213
(325) 674-2273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 606 3/8"CAP 15/16"RAD TUBING
BENDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 195.41 $195.41
2 44538 606 3/8"CAP 15/16"RAD TUBING
BENDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $195.41
File details come from the government source that posted it. Updated .