26265522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265522
- Contract number
- 26265522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265522) issued by Trinity University - A3333, a state entity in San Antonio, Texas, dated May 19, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under a Texas Comptroller of Public Accounts statewide procurement contract and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 1 unit of 12" X NH 36 Grade 3M Resin Bond PSA Discs at a unit price of $88.62, for a total order value of $88.62. The item is procured under contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days delivery ARO and a delivery date of May 19, 2026. No additional fees, taxes, option periods, or renewals are noted on this order.
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Text version
Offline Sale: Purchase Order PO No. 26265522
Order Date: 5/19/2026
Internal Tracking No.: 37628251
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
Trinity University - A3333
ONE TRINITY PLACE, PURCH OFFC.
SAN ANTONIO Texas 78212
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
Trinity University - A3333 (210) 999-8228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 12" X NH 36 GRADE 3M RESIN
BOND PSA DISCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 88.62 $88.62
Total $88.62
File details come from the government source that posted it. Updated .