26294850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294850
- Contract number
- 26294850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294850) issued by the State of Texas, specifically Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is July 11, 2026, with an internal tracking number of 45327781.
The purchase order specifies two line items, both for the same commodity: a 1/8" 10PR Fowler Parallel Set (NIGP Code 84554). Line 1 includes one unit at a unit price of $5,276.72, resulting in an extended price of $5,276.72 with a scheduled delivery date of July 13, 2026. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, also scheduled for delivery on July 13, 2026. Both line items reference Contract TXMAS-25-45003 under the TXMAS contract type with zero days for delivery ARO. The total purchase order value is $5,276.72. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26294850
Order Date: 7/11/2026
Internal Tracking No.: 45327781
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 84554 1/8" 10PR FOWLER PARALLEL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 5276.72 $5,276.72
2 84554 1/8" 10PR FOWLER PARALLEL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $5,276.72
File details come from the government source that posted it. Updated .