26294763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294763
- Contract number
- 26294763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294763) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas State University (Agency 754) on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical ceiling tile products: 24X24X5/8 30CAC 16/PK FISSURED SQ CEILING TILE (NIGP Code 78588), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $781.08 for an extended price of $781.08 with delivery scheduled for July 13, 2026 (0 days ARO). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on July 13, 2026. The total purchase order amount is $781.08. Both line items utilize the same contract and have identical delivery dates and terms.
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Text version
Offline Sale: Purchase Order PO No. 26294763
Order Date: 7/11/2026
Internal Tracking No.: 41636541
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 78588 24X24X5/8 30CAC 16/PK FISSURED
SQ CEILING TILE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 781.08 $781.08
2 78588 24X24X5/8 30CAC 16/PK FISSURED
SQ CEILING TILE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $781.08
File details come from the government source that posted it. Updated .