26223604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223604
- Contract number
- 26223604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223604) issued by the State of Texas 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 placed under the TXMAS statewide procurement contract (TXMAS-25-45003). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical commodities: 12-ounce white styrofoam hot/cold cups with 1,000 cups per carton (NIGP Code 64050). Line 1 specifies a quantity of 1 each at a unit price of $75.55, resulting in an extended price of $75.55. Line 2 specifies an identical item with a quantity of 1 each at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $75.55. Both line items reference the same contract (TXMAS-25-45003) under the TXMAS contract type. The purchase order is signed by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26223604
Order Date: 3/25/2026
Internal Tracking No.: 93896130
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 64050 12OZ WHITE 1000/CARTON
STYROFOAM HOT/COLD CUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 75.55 $75.55
2 64050 12OZ WHITE 1000/CARTON
STYROFOAM HOT/COLD CUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $75.55
File details come from the government source that posted it. Updated .