26295157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295157
- Contract number
- 26295157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295157) issued by Texas State University - 754 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed under contract TXMAS-25-45003, which is a TXMAS contract type.
The purchase order covers two line items for BX47 Gripnotch V-Belt components, each with a quantity of one unit. Line 1 is priced at $41.62 per unit with an extended price of $41.62, while Line 2 is priced at $0.00 with no extended charge. Both items are classified under NIGP Code 69151 and are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $41.62. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295157
Order Date: 7/11/2026
Internal Tracking No.: 52318981
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 69151 BX47 GRIPNOTCH V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 41.62 $41.62
2 69151 BX47 GRIPNOTCH V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $41.62
File details come from the government source that posted it. Updated .