26223670-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223670
- Contract number
- 26223670
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223670) issued by the State of Texas, specifically by Texas State University – 754, 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 order references Contract TXMAS-25-45003, which is a TXMAS contract type under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and 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 or a Texas political subdivision.
The purchase order covers two line items for 4-1/2" Copper Caps (1 Pair) Wilton Vise Jaw Caps, both under NIGP Code 54533. The first line item is for one unit at a unit price of $75.99 for an extended price of $75.99, while the second line item is for one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $75.99. Both items are ordered by quantity of one each (EACH) and are associated with the same contract.
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Text version
Offline Sale: Purchase Order PO No. 26223670
Order Date: 3/25/2026
Internal Tracking No.: 99030320
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 4-1/2"COPPER CAPS(1PR) WILTON
VISE JAW CAPS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 75.99 $75.99
2 54533 4-1/2"COPPER CAPS(1PR) WILTON
VISE JAW CAPS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $75.99
File details come from the government source that posted it. Updated .