26294596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294596
- Contract number
- 26294596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294596) issued by the State of Texas, specifically by the Texas A&M Transportation Institute - 727, dated July 11, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the state's tax-exempt status per Texas Tax Code Section 151.309(4).
The order comprises two line items for 18"x18" Knit 25 LB Box Cotton Maxi-Wipe products under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $472.02, while Line 2 specifies one unit at a unit price of $0.00, resulting in a combined total order value of $472.02. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The NIGP commodity code for both items is 48552.
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Text version
Offline Sale: Purchase Order PO No. 26294596
Order Date: 7/11/2026
Internal Tracking No.: 42858351
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 18"X18" KNIT 25 LB BX COTTON
MAXI-WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 472.02 $472.02
2 48552 18"X18" KNIT 25 LB BX COTTON
MAXI-WIPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $472.02
File details come from the government source that posted it. Updated .