26223676-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223676
- Contract number
- 26223676
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223676) issued by the State of Texas on March 25, 2026, for Letourneau University – A0922, located in Longview, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing entity claims exemption from 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 of Texas.
The purchase order covers M3X8 Met Alloy Button Head Cap Screws (BHCS) under Contract TXMAS-25-45003 with a TXMAS contract type. Two line items are listed for the same commodity: Line 1 specifies a quantity of one unit at a unit price of $11.80, and Line 2 specifies a quantity of one unit at a unit price of $0.00. The total order value is $11.80. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223676
Order Date: 3/25/2026
Internal Tracking No.: 95831930
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 M3X8 MET ALLOY BHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 11.80 $11.80
2 32036 M3X8 MET ALLOY BHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $11.80
File details come from the government source that posted it. Updated .