26295009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295009
- Contract number
- 26295009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295009) issued by Texas State University - 754, a state agency in Texas, on July 11, 2026. The purchasing entity is 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).
The purchase order covers the procurement of 6" 5TPI 5-Pack Steel Sawzall Blades (NIGP Code 44508) under Contract TXMAS-25-45003. Two line items are included: the first line item is for one each at a unit price of $41.50, and the second line item is for one each at a unit price of $0.00. The total purchase order value is $41.50. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice of receipt (ARO). The internal tracking number for this purchase is 56397721.
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Text version
Offline Sale: Purchase Order PO No. 26295009
Order Date: 7/11/2026
Internal Tracking No.: 56397721
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 44508 6" 5TPI 5/PK STL SAWZALL BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 41.50 $41.50
2 44508 6" 5TPI 5/PK STL SAWZALL BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $41.50
File details come from the government source that posted it. Updated .