26294897-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294897
- Contract number
- 26294897
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294897) issued by the State of Texas through Texas A&M University - 711 (Agency Purchaser) on July 11, 2026. The purchasing entity is procuring from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003, designated as a 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 purchased items are for exclusive use by the state or its political subdivisions.
The purchase order specifies two line items, both for 1/8" 10PR Fowler Parallel Sets (NIGP Code 84554). Line 1 orders one unit at a unit price of $961.84 for an extended price of $961.84, with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 2 orders one identical unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery date. The total order value is $961.84. Both items are assigned zero delivery days, indicating immediate or expedited delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26294897
Order Date: 7/11/2026
Internal Tracking No.: 46472691
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 961.84 $961.84
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 $961.84
File details come from the government source that posted it. Updated .