26244390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244390
- Contract number
- 26244390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244390) issued by the State of Texas through Texas A&M University - 711 on April 23, 2026. The purchasing agency procured goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order falls under the TXMAS-25-45003 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 7/8X36" Gooseneck Wrecking Bars, both under NIGP Code 44539. Line 1 specifies one unit at $29.50 per each, with an extended price of $29.50. Line 2 specifies one unit at $0.00 per each, with an extended price of $0.00. The total order value is $29.50. Both items reference the same contract and are measured in individual units (EACH) as the unit of measure.
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Text version
Offline Sale: Purchase Order PO No. 26244390
Order Date: 4/23/2026
Internal Tracking No.: 24074761
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 44539 7/8X36" GOOSENECK WRECKING
BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 29.50 $29.50
2 44539 7/8X36" GOOSENECK WRECKING
BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $29.50
File details come from the government source that posted it. Updated .