26294846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294846
- Contract number
- 26294846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294846) issued by the State of Texas on July 11, 2026. The purchasing agency is LeTourneau University (A0922), located in Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The order is to be billed to and shipped to LeTourneau University's facility at 2100 S Mobberly Avenue in Longview, Texas 75602.
The purchase order covers two line items, both for 7/8 SAE Hardened Flat Washers (NIGP Code 32036), each in the quantity of one unit. The first item is priced at $37.20 per unit with an extended price of $37.20, while the second item carries a unit price of $0.00 with no extended charge. Both items reference Contract TXMAS-25-45003 with a contract type of TXMAS and a delivery date of July 13, 2026 with zero days advance required ordering. The total order value is $37.20. As a state entity, the State of Texas claims exemption 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. 26294846
Order Date: 7/11/2026
Internal Tracking No.: 45455731
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 7/8 SAE HARDENED FLAT
WASHER-BL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 37.20 $37.20
2 32036 7/8 SAE HARDENED FLAT
WASHER-BL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $37.20
File details come from the government source that posted it. Updated .