26223659-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26223659
Contract number
26223659
Issued by
Texas

About this file

This is an offline purchase order (PO No. 26223659) issued by the State of Texas on March 25, 2026, through Texas A&M University (Agency 711) via the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed by Contract TXMAS-25-45003 and falls under the TXMAS contract type.

The order encompasses two line items for XTN18 19.05MM Tin Gen3 Pro Carbide Drill Inserts (NIGP Code 44506). Line 1 specifies one unit at a unit price of $252.80 with an extended price of $252.80, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $252.80. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26223659

Order Date: 3/25/2026

Internal Tracking No.: 98282110

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 - 711

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44506 XTN18 19.05MM TIN GEN3 PRO

CARB DR INSERT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 252.80 $252.80

2 44506 XTN18 19.05MM TIN GEN3 PRO

CARB DR INSERT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $252.80

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