26265544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265544
- Contract number
- 26265544
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265544) issued by the State of Texas through Texas State University – 754 (Agency Code). The order was placed on May 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is governed by Contract TXMAS-25-45003, a TXMAS-type contract. As a state procurement, the purchase is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item: a .113 D x 48 DEG Dove Tail, 2 FL Altin tool bit, with a quantity of one unit at a unit price of $197.98 for an extended price of $197.98. The item is classified under NIGP Code 44521. The delivery terms specify an ARO (Available to Receive Order) of zero days with a delivery date of May 19, 2026, indicating immediate availability. The total order amount is $197.98, with no additional charges or tax implications noted.
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Text version
Offline Sale: Purchase Order PO No. 26265544
Order Date: 5/19/2026
Internal Tracking No.: 37670131
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 44521 .113 D X 48 DEG DOVE TAIL, 2 FL
ALTIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 197.98 $197.98
Total $197.98
File details come from the government source that posted it. Updated .