26295072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295072
- Contract number
- 26295072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295072) issued by the State of Texas, specifically through Texas A&M University - 711, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on July 11, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The order comprises two line items for identical industrial tools: G4 4X.7 D4 3FL HSS-E SP FL BTM TAP (NIGP Code 44506). Line 1 specifies one unit at a unit price of $83.51, resulting in an extended price of $83.51. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are assigned NIGP Code 44506 and reference Contract TXMAS-25-45003 with a delivery date of July 13, 2026 (0 days ARO). The total purchase order value is $83.51.
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Text version
Offline Sale: Purchase Order PO No. 26295072
Order Date: 7/11/2026
Internal Tracking No.: 55443041
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 44506 G4 4X.7 D4 3FL HSS-E SP FL BTM
TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 83.51 $83.51
2 44506 G4 4X.7 D4 3FL HSS-E SP FL BTM
TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $83.51
File details come from the government source that posted it. Updated .