26295016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295016
- Contract number
- 26295016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295016) issued by the State of Texas through Texas A&M University (Agency 711) on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the TXMAS statewide procurement contract framework, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
The purchase order includes two line items, both for 5/16 X 1/2 X 3/8 Bronze Flanged Bearings (NIGP Code 69151) referenced under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $319.20, with an extended price of $319.20 and a delivery date of July 13, 2026 (0 days ARO). Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $319.20. Both items are classified under the same contract type with identical delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26295016
Order Date: 7/11/2026
Internal Tracking No.: 57278021
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 69151 5/16 X 1/2 X 3/8 BRONZE FLANGED
BRGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 319.20 $319.20
2 69151 5/16 X 1/2 X 3/8 BRONZE FLANGED
BRGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $319.20
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