26265144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265144
- Contract number
- 26265144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265144) issued by the State of Texas, specifically by Letourneau University (Agency A0922), purchasing from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on May 19, 2026, with an internal tracking number of 38948211. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of a 1/8"x1-1/2" 30D Carbide Engraving Tool (NIGP Code 44521) at a unit price of $21.42, resulting in a total extended price of $21.42. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days advance notice required. The shipment is directed to 2100 S Mobberly Avenue, Longview, Texas 75602.
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Text version
Offline Sale: Purchase Order PO No. 26265144
Order Date: 5/19/2026
Internal Tracking No.: 38948211
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 1/8X1-1/2" 30D CARB ENGRAVING
TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 21.42 $21.42
Total $21.42
File details come from the government source that posted it. Updated .