26244378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244378
- Contract number
- 26244378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244378) issued by the State of Texas on April 23, 2026, for procurement through the Texas A&M University System (Agency 710). The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase was made under contract TXMAS-25-45003, which is a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being purchased for exclusive use by the state or a Texas political subdivision.
The purchase order covers two line items for the same product: a 10PC TR300N+HIK with Battery Versaflo Heavy Industrial Paper Kit (NIGP Code 34574). Line 1 specifies one unit at a unit price of $6,963.88, resulting in an extended price of $6,963.88. Line 2 specifies one unit at a unit price of $0.00 with no additional cost. The total order value is $6,963.88, with no sales tax applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26244378
Order Date: 4/23/2026
Internal Tracking No.: 28951351
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 10PC TR300N+HIK W/BATT
VERSAFLO HVY IND PAPR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6963.88 $6,963.88
2 34574 10PC TR300N+HIK W/BATT
VERSAFLO HVY IND PAPR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $6,963.88
File details come from the government source that posted it. Updated .