26265217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265217
- Contract number
- 26265217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265217) issued by the State of Texas through Texas A&M University (Agency 711) on May 19, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a sales tax exemption certificate issued pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a 1-inch Standard Fitting Brush (NIGP Code 48510) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $15.27, with an extended price totaling $15.27. The delivery date is May 19, 2026, with zero days required for arrival. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and no sales or city taxes apply to this purchase as it is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265217
Order Date: 5/19/2026
Internal Tracking No.: 39496821
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 15.27 $15.27
Total $15.27
File details come from the government source that posted it. Updated .