26244388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244388
- Contract number
- 26244388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244388) issued by the State of Texas through Texas A&M University - 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated April 23, 2026, with Internal Tracking No. 23837711. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers two line items for 5/8" RBR 10/PK Nelson Hose Washers under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 46035. Line 1 orders one unit at a unit price of $44.80, for an extended price of $44.80. Line 2 orders one unit at a unit price of $0.00, for an extended price of $0.00. The total contract value is $44.80. Both items are measured in "EACH" units of measure.
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Text version
Offline Sale: Purchase Order PO No. 26244388
Order Date: 4/23/2026
Internal Tracking No.: 23837711
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 46035 5/8" RBR 10/PK NELSON HOSE
WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 44.80 $44.80
2 46035 5/8" RBR 10/PK NELSON HOSE
WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $44.80
File details come from the government source that posted it. Updated .