26265358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265358
- Contract number
- 26265358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265358) issued by the State of Texas on May 19, 2026. The purchasing agency is Texas A&M Engineering Experiment Station - 712, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of a 5.91X7.91X1.65 light gray stainless steel left-hand assist and soft close hinge at a unit price of $463.11, resulting in a total contract value of $463.11. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with delivery required on the order date. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265358
Order Date: 5/19/2026
Internal Tracking No.: 32611591
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 Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45041 5.91X7.91X1.65 LT GRY SS LFT-
ASST&SFT CLS HINGE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 463.11 $463.11
Total $463.11
File details come from the government source that posted it. Updated .