26294673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294673
- Contract number
- 26294673
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294673) issued by the State of Texas, specifically by the Rio Grande Marine Institute (Agency A0311) located in Los Fresnos, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contractor information shows a corporate account number of 11355265064 and phone number (214) 673-3290.
The purchase order covers two line items for identical 9-1/2" .5MIC carbon bottle fill station filters, both classified under NIGP Code 22530. Line 1 includes one unit priced at $1,177.82, while Line 2 includes one unit at no charge ($0.00), resulting in a total order value of $1,177.82. Both items are under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an expedited delivery date of July 13, 2026, and zero days advance requested order (ARO). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the goods are being acquired for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294673
Order Date: 7/11/2026
Internal Tracking No.: 41431801
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
Rio Grande Marine Institute - A0311
ROUTE 3 BOX 337
LOS FRESNOS Texas 78566
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
Rio Grande Marine Institute - A0311
(956) 233-5795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 9-1/2" .5MIC CARBON BOTTLE FILL
STATION FILTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1177.82 $1,177.82
2 22530 9-1/2" .5MIC CARBON BOTTLE FILL
STATION FILTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,177.82
File details come from the government source that posted it. Updated .