26295101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295101
- Contract number
- 26295101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295101) issued by Texas A&M University – 711 on July 11, 2026, as a state procurement action under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for HSS Plug Spiral Point Taps (750 3/8-24 H3 2B/3B 3F), each with a quantity of one unit, under contract TXMAS-25-45003. The first item is priced at $45.52, while the second item is listed at zero cost. Both items are assigned NIGP Code 44521 and are scheduled for delivery by July 13, 2026, with zero days advance notice of receipt (ARO). The total order value is $45.52. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295101
Order Date: 7/11/2026
Internal Tracking No.: 55443091
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 750 3/8-24 H3 2B/3B 3F HSS PLUG
SP PT TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 45.52 $45.52
2 44521 750 3/8-24 H3 2B/3B 3F HSS PLUG
SP PT TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $45.52
File details come from the government source that posted it. Updated .