26295091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295091
- Contract number
- 26295091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295091) issued on July 11, 2026, by Grayson College, a Texas public institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for Texas state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical 13X40" 12-speed gear head gap bed lathes under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $44,329.80, resulting in an extended price of $44,329.80. Line 2 lists an identical unit at $0.00 with no charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The total order amount is $44,329.80, with the NIGP commodity code 54533 assigned to both items.
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Text version
Offline Sale: Purchase Order PO No. 26295091
Order Date: 7/11/2026
Internal Tracking No.: 53447331
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 13X40" 12SPD GEAR HEAD GAP
BED LATHE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 44329.80 $44,329.80
2 54533 13X40" 12SPD GEAR HEAD GAP
BED LATHE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $44,329.80
File details come from the government source that posted it. Updated .