26244809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244809
- Contract number
- 26244809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244809) issued by the State of Texas on April 23, 2026, for Grayson College in Denison, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for a 6X9X1.735 Crossover Machine Vise (NIGP Code 54533), with a total quantity of two units. The first unit is priced at $6,068.16, while the second unit is listed at $0.00, resulting in a total order value of $6,068.16. The order qualifies for Texas state sales tax exemption 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. 26244809
Order Date: 4/23/2026
Internal Tracking No.: 26900561
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 6X9X1.735 CROSSOVER MACH
VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6068.16 $6,068.16
2 54533 6X9X1.735 CROSSOVER MACH
VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $6,068.16
File details come from the government source that posted it. Updated .