26294792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294792
- Contract number
- 26294792
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294792) issued by Texas State University - 754, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor identification number is 11355265064, and contact is available at (214) 673-3290.
The purchase order covers two line items for 4L220 Fractional HP V-belts, both under contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of July 13, 2026. Line 1 specifies one unit at a unit price of $1,535.16 for an extended price of $1,535.16. Line 2 also specifies one unit of the same item but with a unit price of $0.00 and extended price of $0.00. The total order amount is $1,535.16. Both items are classified under NIGP Code 69151. As a state entity, Texas State University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294792
Order Date: 7/11/2026
Internal Tracking No.: 41636551
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 69151 4L220 FRACTIONAL HP V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1535.16 $1,535.16
2 69151 4L220 FRACTIONAL HP V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,535.16
File details come from the government source that posted it. Updated .