26294491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294491
- Contract number
- 26294491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294491) issued by the State of Texas, specifically the Texas A&M Engineering Experiment Station - 712, dated July 11, 2026. The purchasing agency is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order references an underlying statewide contract (TXMAS-25-45003) established through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 348D 10" NH P60 3M 3MITE RB PSA Discs (abrasive sanding discs), with two line items totaling a purchase quantity of two units. Line 1 specifies one unit at a unit price of $269.10 with an extended price of $269.10, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $269.10. Both items are classified under NIGP Code 00505 and share an identical delivery date of July 13, 2026 with zero days advance required order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294491
Order Date: 7/11/2026
Internal Tracking No.: 42501301
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 Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 348D 10"X NH P60 3M 3MITE RB
PSA DISCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 269.10 $269.10
2 00505 348D 10"X NH P60 3M 3MITE RB
PSA DISCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $269.10
File details come from the government source that posted it. Updated .