26295088-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26295088
- Contract number
- 26295088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295088) issued by the State of Texas on July 11, 2026. The purchasing agency is Texas A&M University - 711. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type. Shipment is designated for the United States, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for the same commodity: 406 #13 118D HSS JBR DR drill bits (NIGP Code 44521). Line 1 specifies one unit at a unit price of $103.38, extending to $103.38. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items reference the same contract and carry a delivery date of July 13, 2026, with zero days advance notice required. The total purchase order value is $103.38, with no sales tax applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26295088
Order Date: 7/11/2026
Internal Tracking No.: 55443051
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 44521 406 #13 118D HSS JBR DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 103.38 $103.38
2 44521 406 #13 118D HSS JBR DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $103.38
File details come from the government source that posted it. Updated .