26294724-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294724
- Contract number
- 26294724
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294724) issued by Grayson College – J0910, a public institution in Denison, Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchased items are designated for exclusive use by the state entity.
The purchase order covers two line items for identical 5/8" RH with Standard Knurl ERT HD Scissors with 2 1/8" capacity (NIGP Code 44506). The first item is priced at $554.91 per unit for a quantity of one, resulting in an extended price of $554.91. The second item is listed at zero cost for a quantity of one with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (after receipt of order). The total purchase order value is $554.91.
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Text version
Offline Sale: Purchase Order PO No. 26294724
Order Date: 7/11/2026
Internal Tracking No.: 47262291
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 5/8RH W/STD KNURL ERT HD
SCISSOR 2 1/8"CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 554.91 $554.91
2 44506 5/8RH W/STD KNURL ERT HD
SCISSOR 2 1/8"CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $554.91
File details come from the government source that posted it. Updated .