26265057-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265057
- Contract number
- 26265057
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265057) issued by the State of Texas, specifically through Texas A&M University - 711, for procurement of industrial supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4). The Texas Comptroller of Public Accounts – Statewide Procurement Division administered this transaction.
The order encompasses one line item: a 1/2" X 5/16" Opening Swivel Eye Bolt Snap Z/A (NIGP Code 32036), with a quantity of one unit at a unit price of $164.20, resulting in an extended price and total order value of $164.20. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery arrangement on record (ARO) is zero days, with a delivery date matching the order date of May 19, 2026. The product is being secured for exclusive use by the State of Texas, making it eligible for federal excise tax exemption and state and city sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26265057
Order Date: 5/19/2026
Internal Tracking No.: 34031931
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 32036 1/2" X5/16" OPENING SWIVEL EYE
BOLT SNAP Z/A
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 164.20 $164.20
Total $164.20
File details come from the government source that posted it. Updated .