26265366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265366
- Contract number
- 26265366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265366) issued by the State of Texas through Texas A&M University – System (Agency 711) on May 19, 2026. The purchasing entity is working with 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 tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item: a 6-inch blind gray PVC Schedule 80 flange (NIGP Code 65944) referenced under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $29.25, for a total order value of $29.25. The delivery is scheduled for the order date of May 19, 2026 with zero days advance requirement (ARO). The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26265366
Order Date: 5/19/2026
Internal Tracking No.: 32645071
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 65944 6"BLIND GRAY PVC SCH80
FLANGE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 29.25 $29.25
Total $29.25
File details come from the government source that posted it. Updated .