26265343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265343
- Contract number
- 26265343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265343) issued by the State of Texas through Texas A&M University - 711 on May 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is designated for shipment to the United States.
The purchase order covers one unit of a 0-6" .100 White Face Mitutoyo Dial Caliper (NIGP Code 84554) at a unit price of $101.95, resulting in a total order value of $101.95. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). As a state procurement, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265343
Order Date: 5/19/2026
Internal Tracking No.: 32363111
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 84554 0-6" .100 WHITE FACE MITUTOYO
DIAL CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 101.95 $101.95
Total $101.95
File details come from the government source that posted it. Updated .