26223591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223591
- Contract number
- 26223591
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223591) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both for the identical commodity "1/32X1/8X3/32X1-1/2 2FL SC CC SEM" under NIGP Code 44521, procured under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $184.96, resulting in an extended price of $184.96. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $184.96. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223591
Order Date: 3/25/2026
Internal Tracking No.: 93896120
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 1/32X1/8X3/32X1-1/2 2FL SC CC
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 184.96 $184.96
2 44521 1/32X1/8X3/32X1-1/2 2FL SC CC
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $184.96
File details come from the government source that posted it. Updated .