26265188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265188
- Contract number
- 26265188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265188) issued by the State of Texas on May 19, 2026. The purchasing agency is Baylor College of Medicine (A0087), located in Houston, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The purchase order is part of the TXMAS-25-45003 contract under the TXMAS contract type and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for one (1) unit of .250 X 8 X 8-6061 6061 aluminum plates with a unit price of $78.45 and an extended price of $78.45, for a total purchase order value of $78.45. The NIGP commodity code is 57038. The delivery is scheduled for May 19, 2026, with zero days ARO (after receipt of order). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this 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. 26265188
Order Date: 5/19/2026
Internal Tracking No.: 36502251
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
Baylor College Of Medicine - A0087
ONE BAYLOR PLAZA
HOUSTON Texas 77030
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
Baylor College Of Medicine - A0087
(713) 798-3733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 .250 X 8 X 8-6061 6061 ALUMINUM
PLATES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 78.45 $78.45
Total $78.45
File details come from the government source that posted it. Updated .