26294865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294865
- Contract number
- 26294865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294865) issued by the State of Texas through Texas A&M University – 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 45327791. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
The purchase order covers two line items for 1/8" 10PR Fowler Parallel Sets under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $480.92 with an extended price of $480.92, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The total order value is $480.92. The NIGP code for both items is 84554, indicating these are precision measuring and testing instruments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294865
Order Date: 7/11/2026
Internal Tracking No.: 45327791
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 480.92 $480.92
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 $480.92
File details come from the government source that posted it. Updated .