26294683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294683
- Contract number
- 26294683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294683) issued by the State of Texas through Texas A&M University – 711 on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 placed under contract TXMAS-25-45003.
The purchase order covers two line items for SVV CN 12-3 ISCAR Turning Holders (NIGP Code 44506), each with a quantity of one unit. The first line item is priced at $175.75, while the second line item is priced at $0.00, resulting in a total order value of $175.75. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294683
Order Date: 7/11/2026
Internal Tracking No.: 43684121
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 - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 SVV CN 12-3 ISCAR TURNING
HOLDERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 175.75 $175.75
2 44506 SVV CN 12-3 ISCAR TURNING
HOLDERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $175.75
File details come from the government source that posted it. Updated .