26223681-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223681
- Contract number
- 26223681
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223681) issued by the State of Texas on March 25, 2026. The purchasing agency is Texas State University - 754. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with DUNS number 11355265064. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision.
The purchase order covers No.1 Cutter Grinding Wheel Dresser Sets with NIGP Code 00505. Line 1 specifies a unit price of $323.40 for one unit (each), resulting in an extended price of $323.40. Line 2 lists an identical item at a unit price of $0.00 with no extended cost. The total order value is $323.40. The state is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223681
Order Date: 3/25/2026
Internal Tracking No.: 99030880
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 00505 NO.1 CUTTER GRINDING WHL
DRESSER SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 323.40 $323.40
2 00505 NO.1 CUTTER GRINDING WHL
DRESSER SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $323.40
File details come from the government source that posted it. Updated .