26265138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265138
- Contract number
- 26265138
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265138) issued by the State of Texas on May 19, 2026. The purchasing agency is LeTourneau University (A0922), located in Longview, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order is for one unit of a 1/8" x 1/8" x 3/16" carbide nose tool (60-degree semi-carbide, right-hand, single flute) at a unit price of $15.12, for a total contract value of $15.12. The item is procured under contract TXMAS-25-45003 (TXMAS contract type) with zero days' delivery time and an immediate delivery date of May 19, 2026. The NIGP commodity code assigned is 44521.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265138
Order Date: 5/19/2026
Internal Tracking No.: 38948201
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
2100 S MOBBERLY AVE
LONGVIEW TX 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 44521 1/8X1/8X3/16 CON.NOSE 60D
S/CAR. HR 1FL.RH SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 15.12 $15.12
Total $15.12
File details come from the government source that posted it. Updated .