26294780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294780
- Contract number
- 26294780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294780) issued by the State of Texas on July 11, 2026, for Texas A&M University (Agency 711). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for identical 3/16" 0.35 ton screw pin anchor shackles (NIGP Code 68084) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $69.09, resulting in an extended price of $69.09 with a delivery date of July 13, 2026. Line 2 covers one identical unit at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on July 13, 2026. The total purchase order amount is $69.09. Both items are classified as TXMAS contract type with zero days advance required ordering (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26294780
Order Date: 7/11/2026
Internal Tracking No.: 44633381
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 68084 3/16" 0.35 TON SCREW PIN
ANCHOR SHACKLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 69.09 $69.09
2 68084 3/16" 0.35 TON SCREW PIN
ANCHOR SHACKLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $69.09
File details come from the government source that posted it. Updated .