26265193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265193
- Contract number
- 26265193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265193) issued by the State of Texas through Letourneau University (Agency A0922) on May 19, 2026. The purchasing entity is contracting with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to 2100 S Mobberly Avenue in Longview, Texas 75602. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract number TXMAS-25-45003.
The purchase order is for a single line item: one end mill tool measuring 11/16" x 0.5" x 1-5/16" x 3-5/16" with 2 flutes, cobalt material, with a brown enamel semi-finish coating. The unit price is $87.44 with an extended price of $87.44, representing the total order value. The delivery date is the same as the order date (5/19/2026) with zero days advance required notice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265193
Order Date: 5/19/2026
Internal Tracking No.: 39387681
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 11/16X.5X1-5/16X3-5/16 2FL COB
BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 87.44 $87.44
Total $87.44
File details come from the government source that posted it. Updated .