26294607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294607
- Contract number
- 26294607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294607) issued by Abilene Christian University (A2213) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type. The contractor is located in Davidson, North Carolina, and the equipment will be shipped to Abilene Christian University in Abilene, Texas.
The purchase order covers two line items for identical 6-foot height medium-duty double-width lips starter cantilever racks. Line 1 is priced at $2,669.16 per unit with a quantity of one, while Line 2 is priced at $0.00 with a quantity of one, resulting in a total order value of $2,669.16. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and acceptance. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes as the property is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294607
Order Date: 7/11/2026
Internal Tracking No.: 41294521
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
Abilene Christian University - A2213
ACU BOX 28202
ABILENE TX 79699
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
Abilene Christian University - A2213
(325) 674-2273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 6' H MED DBLE W LIPS STARTER
CANTILEVER RACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 2669.16 $2,669.16
2 56049 6' H MED DBLE W LIPS STARTER
CANTILEVER RACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $2,669.16
File details come from the government source that posted it. Updated .