26265490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265490
- Contract number
- 26265490
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265490) issued by Texas State University - 754, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated May 19, 2026, with an internal tracking number of 37480191.
The order covers the procurement of one (1) 40 GPM, 1 1/2" MPT PVC King Flowmeter with acrylic construction, classified under NIGP Code 54544. The unit price is $334.46, resulting in an extended price and total order value of $334.46. The item is being sourced under Contract TXMAS-25-45003, identified as a TXMAS contract type. The delivery date is May 19, 2026, with zero days after receipt of order (ARO). The State of Texas claims an exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265490
Order Date: 5/19/2026
Internal Tracking No.: 37480191
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54544 40 GPM, 1 1/2" MPT PVC KING
FLOWMETER, ACRYLIC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 334.46 $334.46
Total $334.46
File details come from the government source that posted it. Updated .