26294992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294992
- Contract number
- 26294992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294992) issued by Texas State University - 754 on July 11, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items, both for 1/2-gallon tank, 20-foot shutoff condensate removal pumps under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 is for one pump at a unit price of $151.90, while Line 2 is for one pump at a unit price of $0.00 (no charge). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total contract value is $151.90, with the NIGP Code 06035 assigned to both line items. The Internal Tracking Number is 56397701.
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Text version
Offline Sale: Purchase Order PO No. 26294992
Order Date: 7/11/2026
Internal Tracking No.: 56397701
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 06035 1/2GAL.TANK 20'SHUTOFF
CONDENSATE REMOVAL PUMPS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 151.90 $151.90
2 06035 1/2GAL.TANK 20'SHUTOFF
CONDENSATE REMOVAL PUMPS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $151.90
File details come from the government source that posted it. Updated .