26294883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294883
- Contract number
- 26294883
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294883) issued by the State of Texas through Texas A&M University - 711 on July 11, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the state or a Texas political subdivision.
The order consists of two line items for 5/16"X1/4"X2-9/16" OAL Power Nutsetters (NIGP Code 44591). Line 1 specifies a quantity of one unit priced at $7.47 for an extended price of $7.47, with a delivery date of July 13, 2026 (0 days ARO). Line 2 is identical in specification and quantity but is priced at $0.00 with an extended price of $0.00. The total purchase order amount is $7.47. Both items are classified under commodity code 44591 and are scheduled for the same delivery date.
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Text version
Offline Sale: Purchase Order PO No. 26294883
Order Date: 7/11/2026
Internal Tracking No.: 42901071
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 44591 5/16"X1/4"X2-9/16"OAL POWER
NUTSETTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 7.47 $7.47
2 44591 5/16"X1/4"X2-9/16"OAL POWER
NUTSETTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $7.47
File details come from the government source that posted it. Updated .