26295019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295019
- Contract number
- 26295019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295019) issued by the State of Texas through Texas A&M University - 711 on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to a location in the United States.
The purchase order covers two line items for 1/8" 10PR Fowler Parallel Sets under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $961.84, with an extended price of $961.84 and a delivery date of July 13, 2026. Line 2 also specifies one unit of the same item but at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $961.84. Both items have a delivery ARO (after receipt of order) of zero days. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295019
Order Date: 7/11/2026
Internal Tracking No.: 49650491
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 .