26223375-0.pdf

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Attached to
TX|TXMAS-25-45003|26223375
Contract number
26223375
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26223375) issued by the State of Texas on March 25, 2026. The purchasing agency is Letourneau University (A0922), located in Longview, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003), which is a state and local cooperative purchasing program.

The purchase order covers two line items for 15A Grade Clip PVC Plugs & Connectors (NIGP Code 28772), each with a quantity of one unit. The first line item is priced at $140.62, while the second line item carries a unit price of $0.00, resulting in a total order value of $140.62. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas public entity. Shipment is designated to Letourneau University in Longview, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26223375

Order Date: 3/25/2026

Internal Tracking No.: 22187031

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

Letourneau University - A0922

2100 S. MOBBERLY AVE.

LONGVIEW Texas 75602

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

Letourneau University - A0922 (903) 223-4125

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28772 15A GRDG CLP PVC PLUGS &

CONNECTORS

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 140.62 $140.62

2 28772 15A GRDG CLP PVC PLUGS &

CONNECTORS

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $140.62

File details come from the government source that posted it. Updated .