26223649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223649
- Contract number
- 26223649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223649) issued by the State of Texas through the Texas A&M Engineering Experiment Station - 712 on March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase was made under the TXMAS contract framework (Contract No. TXMAS-25-45003), and the order is subject to Texas state and city sales tax exemption provisions for purchases made for the exclusive use of the State of Texas.
The purchase order covers two line items, both for 1" 60D HSS Center Reamers with NIGP Code 44521. Line 1 specifies a unit price of $67.48 for one unit, totaling $67.48 in extended price. Line 2 lists an identical item at a unit price of $0.00 with no cost extension. The total purchase order value is $67.48. Both items reference the same contract number and type. The order specifies quantities in individual units (EACH) and includes a disclaimer noting that 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. 26223649
Order Date: 3/25/2026
Internal Tracking No.: 99060150
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 Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1" 60D HSS CENTER REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.48 $67.48
2 44521 1" 60D HSS CENTER REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $67.48
File details come from the government source that posted it. Updated .