26244404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244404
- Contract number
- 26244404
- Issued by
- Texas
About this file
This Purchase Order No. 26244404, dated April 23, 2026, represents an offline sale transaction between the State of Texas, specifically Texas A&M University (Agency 711), as the purchasing entity and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, as the contractor. The purchase order is issued under contract TXMAS-25-45003, which is classified as a TXMAS contract type under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses the purchase of two units of 1/4X1 OD Fender Washers (NIGP Code 32036), with the first unit priced at $145.00 per each and the second unit at $0.00 per each, resulting in a total order value of $145.00. Both line items are sourced under the same contract. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26244404
Order Date: 4/23/2026
Internal Tracking No.: 29367911
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 32036 1/4X1 OD FENDER WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 145.00 $145.00
2 32036 1/4X1 OD FENDER WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $145.00
File details come from the government source that posted it. Updated .