26294499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294499
- Contract number
- 26294499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294499) issued by the State of Texas, specifically by the Texas A&M Engineering Experiment Station - 712, dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division guidelines and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of abrasive cutoff discs (3X060X 1/4 A60-0BNA2 Norton brand) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed, each for one unit of the abrasive cutoff product. The first line item is priced at $91.08 per unit with an extended price of $91.08, while the second line item has a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $91.08. Both items have a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294499
Order Date: 7/11/2026
Internal Tracking No.: 42501321
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 3X060X 1/4 A60-0BNA2 ABRASIVE
CUTOFF NORTON
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 91.08 $91.08
2 00505 3X060X 1/4 A60-0BNA2 ABRASIVE
CUTOFF NORTON
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $91.08
File details come from the government source that posted it. Updated .