26295239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295239
- Contract number
- 26295239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295239) issued by the State of Texas through Texas Tech University (Agency 733) on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being placed under contract TXMAS-25-45003, a TXMAS contract type.
The purchase order is for two ADC AD-50V OPL Dryers with NIGP Code 48565. The first unit is priced at $12,062.83, while the second unit is listed at $0.00. Both items are scheduled for delivery on July 13, 2026 (ARO of 0 days). The total purchase order value is $12,062.83. As a state entity, Texas is exempt from Federal Excise Taxes and claims a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295239
Order Date: 7/11/2026
Internal Tracking No.: 53728971
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 ADC AD-50V OPL DRYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 12062.83 $12,062.83
2 48565 ADC AD-50V OPL DRYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $12,062.83
File details come from the government source that posted it. Updated .