26244415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244415
- Contract number
- 26244415
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244415) issued by the State of Texas, specifically by Texas A & M University - 711, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchaser is identified with internal tracking number 22832771, and the order is billed and shipped to the State of Texas.
The purchase order is for two units of 5/16" 135D SP PT HERTEL COB JOBBER DRILL bits under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 44527. Line 1 specifies one drill bit at a unit price of $182.22 for an extended price of $182.22. Line 2 specifies an identical item at a unit price of $0.00 for an extended price of $0.00. The total order value is $182.22. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244415
Order Date: 4/23/2026
Internal Tracking No.: 22832771
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 44527 5/16" 135D SP PT HERTEL COB
JOBBER DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 182.22 $182.22
2 44527 5/16" 135D SP PT HERTEL COB
JOBBER DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $182.22
File details come from the government source that posted it. Updated .