26244752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244752
- Contract number
- 26244752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244752) issued by the State of Texas on April 23, 2026, through Letourneau University (Agency A0922) located in Longview, Texas. The purchasing entity is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS), which is a state and local cooperative procurement contract.
The purchase order covers two line items, both for 50ML bottles of medium strength blue anaerobic threadlocker adhesive. Line 1 specifies a quantity of one unit at a unit price of $47.25 for an extended price of $47.25. Line 2 is identical in description but reflects a unit price of $0.00 and extended price of $0.00, likely representing a duplicate or superseded entry. The total order value is $47.25. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244752
Order Date: 4/23/2026
Internal Tracking No.: 24594861
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 50ML BTL MED STR BLUE
ANAEROBIC THREADLOCKR ADH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 47.25 $47.25
2 31520 50ML BTL MED STR BLUE
ANAEROBIC THREADLOCKR ADH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $47.25
File details come from the government source that posted it. Updated .