26244413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244413
- Contract number
- 26244413
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244413) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University – 711. The document authorizes a purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is April 23, 2026, with an internal tracking number of 22735491. 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 for the exclusive use of the State of Texas.
The purchase consists of two line items for TGFH 26-3 ISCAR Cutoff Toolholders under NIGP Code 44506, both referencing Contract TXMAS-25-45003. Line 1 specifies one unit at $141.55, while Line 2 specifies one unit at $0.00. The total purchase order amount is $141.55. Both items are classified as Commodity Code TGFH 26-3 and are sourced through the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26244413
Order Date: 4/23/2026
Internal Tracking No.: 22735491
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 44506 TGFH 26-3 ISCAR CUTOFF
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 141.55 $141.55
2 44506 TGFH 26-3 ISCAR CUTOFF
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $141.55
File details come from the government source that posted it. Updated .