26265541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265541
- Contract number
- 26265541
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26265541) issued by the State of Texas through Texas A&M University – 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, with an internal tracking number of 35281741. The purchase order confirms the State of Texas's 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 of Texas or its political subdivisions.
The purchase order covers one line item: a 24X24X1 MDL40 Standard Pleat Air Filter (NIGP Code 06042) under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $683.71, resulting in an extended price and total order value of $683.71. The delivery is scheduled for the same day as the order date (May 19, 2026) with zero days advance request for order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265541
Order Date: 5/19/2026
Internal Tracking No.: 35281741
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06042 24X24X1 MDL40 STD PLEAT AIR
FLTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 683.71 $683.71
Total $683.71
File details come from the government source that posted it. Updated .