26223578-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223578
- Contract number
- 26223578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223578) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 25, 2026. The purchase is made under the TXMAS-25-45003 contract, which is a Texas Cooperative contract type.
The purchase order covers two line items for .5X3X1X38 ACCUPRO 2FL SC SEM cutting tools under NIGP Code 44521. Line 1 specifies one unit at a unit price of $57.78, with an extended price of $57.78. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $57.78. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223578
Order Date: 3/25/2026
Internal Tracking No.: 93896110
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 .5X3X1X38 ACCUPRO 2FL SC SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 57.78 $57.78
2 44521 .5X3X1X38 ACCUPRO 2FL SC SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $57.78
File details come from the government source that posted it. Updated .