26223694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223694
- Contract number
- 26223694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223694) issued on March 25, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for Texas A&M University – 711. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to Texas Tax Code Section 151.309(4), providing tax exemption for state purchases.
The purchase order covers two line items for PS3-1C 6MM x 50MM Ceramic Renishaw Rubyball Styli (NIGP Code 22068), both under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $2,189.62, generating an extended price of $2,189.62. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total purchase order amount is $2,189.62. Both items are classified as measurement and precision instruments and are supplied through the TXMAS contract vehicle.
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. 26223694
Order Date: 3/25/2026
Internal Tracking No.: 99382210
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 22068 PS3-1C 6MMX50MM CERMIC
RENISHAW RUBYBALL STYLI
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2189.62 $2,189.62
2 22068 PS3-1C 6MMX50MM CERMIC
RENISHAW RUBYBALL STYLI
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,189.62
File details come from the government source that posted it. Updated .