26244411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244411
- Contract number
- 26244411
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244411) issued by the State of Texas on April 23, 2026, for Texas A&M University - 711. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is governed under contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both for 4" Projection Dark Bronze Kick Down Floor Stops (NIGP Code 45041). Line 1 specifies one unit at a unit price of $47.12 for an extended price of $47.12. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $47.12. The order is identified with Internal Tracking No. 31004301 and includes a signature line for Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26244411
Order Date: 4/23/2026
Internal Tracking No.: 31004301
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 45041 4"PROJ DARK BRONZE KICK
DOWN FLOOR STOP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 47.12 $47.12
2 45041 4"PROJ DARK BRONZE KICK
DOWN FLOOR STOP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $47.12
File details come from the government source that posted it. Updated .