26244392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244392
- Contract number
- 26244392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244392) issued by the State of Texas on April 23, 2026, for Texas A&M University (Agency 711). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 34PC 3/8" Drive 12-Point Stanley Socket Sets under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one socket set at a unit price of $325.20, resulting in an extended price of $325.20. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, indicating no additional charge for that line. The total purchase order value is $325.20. Both items are procured under the same TXMAS contract, and the State of Texas is exempt from all applicable federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244392
Order Date: 4/23/2026
Internal Tracking No.: 24348471
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 44591 34PC 3/8"DR 12PT STANLEY
SOCKET SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 325.20 $325.20
2 44591 34PC 3/8"DR 12PT STANLEY
SOCKET SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $325.20
File details come from the government source that posted it. Updated .