26265516-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265516
- Contract number
- 26265516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265516) issued by the State of Texas, specifically by Letourneau University (Agency A0922), dated May 19, 2026. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is to be billed to and shipped to 2100 S Mobberly Avenue, Longview, Texas 75602. This procurement is conducted under the TXMAS statewide contract framework.
The purchase order covers one line item: a .040X1/2X3-1/2 HSS P Type Cutoff Blade (NIGP Code 44527), with a quantity of one unit at a unit price of $38.70, resulting in an extended price and total order value of $38.70. The delivery is scheduled for the order date of May 19, 2026, with zero days to receipt (ARO). The order references contract TXMAS-25-45003 under the TXMAS contract type. As a state procurement, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265516
Order Date: 5/19/2026
Internal Tracking No.: 37616981
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 44527 .040X1/2X3-1/2 HSS P TYPE CUT-
OFF BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 38.70 $38.70
Total $38.70
File details come from the government source that posted it. Updated .