26244395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244395
- Contract number
- 26244395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244395) issued by the State of Texas on April 23, 2026, for Texas A&M University - 711. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the TXMAS contract framework and is subject to Texas state and city sales tax exemption provisions applicable to purchases for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers two line items for TRIM MICROSL585XT 5GAL Master Chem Cutting Fluid under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $229.80, generating an extended price of $229.80. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $229.80. The State of Texas is exempt from Federal Excise Taxes and asserts exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244395
Order Date: 4/23/2026
Internal Tracking No.: 24461931
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 40531 TRIM MICROSL585XT 5GAL
MASTER CHEM CUTTING FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 229.80 $229.80
2 40531 TRIM MICROSL585XT 5GAL
MASTER CHEM CUTTING FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $229.80
File details come from the government source that posted it. Updated .