26265350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265350
- Contract number
- 26265350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265350) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 19, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas.
The purchase order is for one unit of No. 1 8oz Plastic Clean and Shine (NIGP Code 48515) at a unit price of $31.22, resulting in a total order amount of $31.22. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days after receipt for order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265350
Order Date: 5/19/2026
Internal Tracking No.: 33180561
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48515 NO.1 8OZ PLASTIC CLEAN AND
SHINE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 31.22 $31.22
Total $31.22
File details come from the government source that posted it. Updated .