26294804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294804
- Contract number
- 26294804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294804) issued by the State of Texas through LeTourneau University (Agency A0922) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with delivery scheduled for July 13, 2026, and billing directed to LeTourneau University's Longview, Texas location. The procurement is conducted under the TXMAS (Texas Multiple Award Schedule) contract framework (Contract TXMAS-25-45003).
The purchase order covers two line items for M4 X 12MM FH PHL metric machine screws in 18-8 stainless steel, each with a quantity of one unit. The first line item is priced at $202.54, while the second line item is listed at $0.00, resulting in a total purchase order value of $202.54. Both items are subject to the same contract terms and delivery date. The State of Texas is exempt from all Federal Excise Taxes under this procurement, and a state and city sales tax exemption certificate has been claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294804
Order Date: 7/11/2026
Internal Tracking No.: 43550931
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
2100 S MOBBERLY AVE
LONGVIEW TX 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 M4 X 12MM FH PHL METRIC MACH
SCR 18-8 SS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 202.54 $202.54
2 32036 M4 X 12MM FH PHL METRIC MACH
SCR 18-8 SS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $202.54
File details come from the government source that posted it. Updated .