26294519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294519
- Contract number
- 26294519
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294519) issued by Grayson College, a Texas state educational institution located in Denison, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier headquartered in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003, a Texas Multiple Award Schedule (TXMAS) contract. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical commodities: 19PC 5" Fowler Sine Riser Bar Sets (NIGP Code 73054). Line 1 specifies one unit at a unit price of $159.56, generating an extended price of $159.56. Line 2 specifies one unit at a unit price of $0.00, generating an extended price of $0.00. Both items carry a delivery date of July 13, 2026, with zero days advance required notice (ARO). The total purchase order amount is $159.56. The bill-to address is Grayson College in Denison, Texas, with delivery to the same location.
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. 26294519
Order Date: 7/11/2026
Internal Tracking No.: 46240781
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 19PC 5" FOWLER SINE RISER BAR
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 159.56 $159.56
2 73054 19PC 5" FOWLER SINE RISER BAR
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $159.56
File details come from the government source that posted it. Updated .