26295085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295085
- Contract number
- 26295085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295085) issued by the State of Texas through Texas A&M University - 711, dated 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 1LB Duct Sealant, each with a quantity of one unit, under contract TXMAS-25-45003 (TXMAS contract type). Line item 1 is priced at $17.31, while line item 2 is priced at $0.00 for a total order value of $17.31. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26295085
Order Date: 7/11/2026
Internal Tracking No.: 57389801
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 63006 1LB DUCT SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 17.31 $17.31
2 63006 1LB DUCT SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $17.31
File details come from the government source that posted it. Updated .