26295139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295139
- Contract number
- 26295139
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26295139) issued by the State of Texas, specifically Texas State University (Agency 754), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and the contact phone number is (214) 673-3290.
The purchase order covers the procurement of two units of 12-inch Tongue & Groove Channel Lock Pliers, both assigned NIGP Code 44552 and sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first unit is priced at $36.44, while the second unit carries a zero price of $0.00, resulting in a total order value of $36.44. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295139
Order Date: 7/11/2026
Internal Tracking No.: 52318971
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 12" TONGUE & GROOVE CHANNEL
LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 36.44 $36.44
2 44552 12" TONGUE & GROOVE CHANNEL
LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $36.44
File details come from the government source that posted it. Updated .