26223358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223358
- Contract number
- 26223358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223358) issued by the State of Texas, specifically through Texas A&M University (Agency 711), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 25, 2026, and is governed under contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas maintains sales tax exemption status under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order covers two line items for TPMC32NV AC3R Carbide Threading Inserts (NIGP Code 44506), each for one unit. Line 1 is priced at $1,004.88 per unit with an extended price of $1,004.88. Line 2 is priced at $0.00 with no extended cost, likely representing a promotional or supplemental unit. The total order value is $1,004.88. Both items reference the same contract and commodity code, and the items are classified as tangible personal property for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223358
Order Date: 3/25/2026
Internal Tracking No.: 22126901
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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 T P M C 3 2 N V AC 3 R C A R B
THREADING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1004.88 $1,004.88
2 44506 T P M C 3 2 N V AC 3 R C A R B
THREADING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,004.88
File details come from the government source that posted it. Updated .