26244777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244777
- Contract number
- 26244777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244777) issued by the State of Texas on April 23, 2026, through Letourneau University (Agency A0922) as the purchasing entity. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and shipped to Letourneau University at 2100 S. Mobberly Avenue, Longview, Texas 75602. The purchase is conducted under the TXMAS (Texas Multiple Award Schedule) contract type TXMAS-25-45003.
The order encompasses two line items for M5X25MM Alloy Metric Bright Dowel Pins, with one unit at a unit price of $66.36 and a second unit priced at $0.00, resulting in a total order value of $66.36. Both items are classified under NIGP Code 32036 and are sourced through the same TXMAS contract. As a state entity, Letourneau University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26244777
Order Date: 4/23/2026
Internal Tracking No.: 28020481
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 M5X25MM ALLOY METRIC BRIGHT
DOWEL PIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.36 $66.36
2 32036 M5X25MM ALLOY METRIC BRIGHT
DOWEL PIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.36
File details come from the government source that posted it. Updated .