26265213-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26265213
Contract number
26265213
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26265213) issued by the State of Texas through Texas A&M University - 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was dated May 19, 2026, and is governed under contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for one 1" Standard Fitting Brush at a unit price of $86.53, resulting in a total order value of $86.53. The delivery date is May 19, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes as applicable.

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. 26265213

Order Date: 5/19/2026

Internal Tracking No.: 39496811

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 48510 1" STANDARD FITTING BRUSH

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026

1 EACH 86.53 $86.53

Total $86.53

File details come from the government source that posted it. Updated .