26294676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294676
- Contract number
- 26294676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294676) issued by Texas State University - 754, a purchasing entity of the State of Texas, dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for a 48"L x 8-3/4"W Fiberglass Round Shovel (NIGP Code 44561) under Contract TXMAS-25-45003. Line 1 specifies one shovel at a unit price of $111.21 with an extended price of $111.21, while Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. Both items carry a delivery date of July 13, 2026, with zero advance reservation order (ARO) days. The total contract value is $111.21. The purchase order is exempt from Federal Excise Taxes in accordance with state policy.
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Text version
Offline Sale: Purchase Order PO No. 26294676
Order Date: 7/11/2026
Internal Tracking No.: 41557161
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 48"L X 8-3/4"W FIBERGLASS
ROUND SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 111.21 $111.21
2 44561 48"L X 8-3/4"W FIBERGLASS
ROUND SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $111.21
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