26294537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294537
- Contract number
- 26294537
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294537) issued by Baylor College of Medicine (Agency A0087) in Houston, Texas on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is conducted under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order consists of two line items for HI-STRENGTH 90 17.6 fluid ounce 3M Aerosol Adhesive under NIGP Code 45003 and Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $517.68 for an extended price of $517.68, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026 with zero days advance required order (ARO). The total purchase order value is $517.68. Internal Tracking Number 43237261 has been assigned for reference.
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Text version
Offline Sale: Purchase Order PO No. 26294537
Order Date: 7/11/2026
Internal Tracking No.: 43237261
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
Baylor College Of Medicine - A0087
ONE BAYLOR PLAZA
HOUSTON Texas 77030
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
Baylor College Of Medicine - A0087
(713) 798-3733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45003 HI-STRNGTH 90 17.6FLOZ 3M
AEROSOL ADHESIVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 517.68 $517.68
2 45003 HI-STRNGTH 90 17.6FLOZ 3M
AEROSOL ADHESIVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $517.68
File details come from the government source that posted it. Updated .