26294579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294579
- Contract number
- 26294579
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294579) issued by the Texas A&M University System - 710, a political subdivision of the State of Texas, dated July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is governed under the Texas statewide procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical 1 X 1/2 X 1-3/4 U.S.A. Kant-Twist Clamps under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one clamp at a unit price of $392.58, extended to $392.58, while Line 2 specifies one clamp at a unit price of $0.00, extended to $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The total order value is $392.58. The purchase is being secured for the exclusive use of the State of Texas as authorized under state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26294579
Order Date: 7/11/2026
Internal Tracking No.: 47970701
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 University System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19527 1 X 1/2 X 1-3/4 U.S.A. KANT-TWIST
CLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 392.58 $392.58
2 19527 1 X 1/2 X 1-3/4 U.S.A. KANT-TWIST
CLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $392.58
File details come from the government source that posted it. Updated .