26265387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265387
- Contract number
- 26265387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265387) issued by the State of Texas through LeTourneau University (Agency A0922) 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 in Davidson, North Carolina, with billing directed to Longview, Texas and shipment to the United States.
The purchase order covers one line item: a carbide square end mill tool (5/64"X1/8"X15/64"X1-1/2" 2FL CARB SQ SEM) with a quantity of one unit at a unit price of $183.95 for a total contract value of $183.95. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days advance notice required. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26265387
Order Date: 5/19/2026
Internal Tracking No.: 33458551
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
2100 S MOBBERLY AVE
LONGVIEW TX 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 5/64X1/8X15/64X1-1/2" 2FL CARB
SQ SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 183.95 $183.95
Total $183.95
File details come from the government source that posted it. Updated .