26294504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294504
- Contract number
- 26294504
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26294504) issued by Grayson College – J0910 in Denison, Texas, a political subdivision of the State of Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase is made under the TXMAS-25-45003 contract, which is part of the Texas Procurement Division's statewide procurement framework. The transaction is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items for a 6-piece set hardness tester files commodity (NIGP Code 73054). Line item 1 specifies one unit at a unit price of $1,869.47 for an extended price of $1,869.47, with delivery scheduled for July 13, 2026 (zero days after order). Line item 2 is identical in description and quantity but listed at a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $1,869.47. The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26294504
Order Date: 7/11/2026
Internal Tracking No.: 46240761
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73054 6 PIECE SET HARDNESS TESTER
FILES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1869.47 $1,869.47
2 73054 6 PIECE SET HARDNESS TESTER
FILES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,869.47
File details come from the government source that posted it. Updated .