26295229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295229
- Contract number
- 26295229
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295229) issued by the State of Texas on July 11, 2026, for Texas A&M University – 711 (Agency Purchaser). 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 the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items for the same commodity: 1/4X1/4X3/4X2-1/2" 3FL SC BN SEM F/ALUM cutting tools (NIGP Code 44521). Line 1 specifies a unit price of $1,511.56 for one unit, totaling $1,511.56. Line 2 specifies the identical item with a unit price of $0.00 and extended price of $0.00, resulting in a combined purchase order total of $1,511.56. Both items are scheduled for delivery on July 13, 2026 with zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295229
Order Date: 7/11/2026
Internal Tracking No.: 55654151
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 1/4X1/4X3/4X2-1/2" 3FL SC BN SEM
F/ALUM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1511.56 $1,511.56
2 44521 1/4X1/4X3/4X2-1/2" 3FL SC BN SEM
F/ALUM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,511.56
File details come from the government source that posted it. Updated .