26265370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265370
- Contract number
- 26265370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265370) issued by the State of Texas through Abilene Christian University (Agency A2213) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is governed under the TXMAS-25-45003 contract with a TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order encompasses a single line item: one 5/16" 3/4-ton screw pin carbon galvanized anchor shackle (NIGP Code 56049) at a unit price of $14.80 for a total extended price of $14.80. The delivery date is set for May 19, 2026, with zero days allowed for receipt of order (ARO). The item is being shipped to Abilene Christian University in Abilene, Texas, and will be billed to the same institution at the address listed on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26265370
Order Date: 5/19/2026
Internal Tracking No.: 33223181
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
Abilene Christian University - A2213
ACU BOX 28202
ABILENE TX 79699
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
Abilene Christian University - A2213
(325) 674-2273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 5/16" 3/4TON SCREW PIN CARBON
GLV ANCHOR SHACKLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 14.80 $14.80
Total $14.80
File details come from the government source that posted it. Updated .