26244763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244763
- Contract number
- 26244763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244763) issued by the State of Texas on April 23, 2026, for Letourneau University - A0922, located in Longview, Texas. The purchasing contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 5/16-24X3/8 Alloy Cup Point Socket Set Screws (NIGP Code 32036), both procured under contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $11.49, resulting in an extended price of $11.49. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $11.49. Both items are to be shipped to Letourneau University at 2100 S. Mobberly Avenue, Longview, Texas 75602.
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Text version
Offline Sale: Purchase Order PO No. 26244763
Order Date: 4/23/2026
Internal Tracking No.: 27986081
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 32036 5/16-24X3/8 ALLOY CUP PT SCKT
SET SCR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 11.49 $11.49
2 32036 5/16-24X3/8 ALLOY CUP PT SCKT
SET SCR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $11.49
File details come from the government source that posted it. Updated .