26294898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294898
- Contract number
- 26294898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294898) issued by Texas State University - 754 on July 11, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's TXMAS contract framework (TXMAS-25-45003).
The purchase order covers two line items for 1-1/2" x 1" galvanized hex bushings (NIGP Code 65924), each with a quantity of one unit. The first line item is priced at $17.14, while the second line item carries a unit price of $0.00, resulting in a total purchase order value of $17.14. Both items are scheduled for delivery on July 13, 2026 (zero days after receipt of order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294898
Order Date: 7/11/2026
Internal Tracking No.: 48584751
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65924 1-1/2X1" GALV HEX BUSHING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 17.14 $17.14
2 65924 1-1/2X1" GALV HEX BUSHING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $17.14
File details come from the government source that posted it. Updated .