26244380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244380
- Contract number
- 26244380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244380) issued by the Texas A&M University System – 710 on April 23, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order is for two line items, both consisting of a 6" and 150MM Vernier Caliper (0.001" and 0.02MM precision) manufactured by Mitutoyo. Line 1 specifies a quantity of one unit at a unit price of $5,888.40 for an extended price of $5,888.40. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00 for an extended price of $0.00. The total order value is $5,888.40. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244380
Order Date: 4/23/2026
Internal Tracking No.: 23901441
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 84554 6 " & 1 5 0 M M X . 0 0 1 " & . 0 2 M M
MITUTOYO VERNIER CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 5888.40 $5,888.40
2 84554 6 " & 1 5 0 M M X . 0 0 1 " & . 0 2 M M
MITUTOYO VERNIER CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,888.40
File details come from the government source that posted it. Updated .