26295242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295242
- Contract number
- 26295242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295242) issued on July 11, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes.
The purchase order covers two line items for 6-32 H3 TIN OSG M42 NRT FORM BTTM TAP tools under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $12,230.83 for an extended price of $12,230.83, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $12,230.83. The NIGP code for both items is 54545, and the unit of measure is EACH.
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Text version
Offline Sale: Purchase Order PO No. 26295242
Order Date: 7/11/2026
Internal Tracking No.: 56254721
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 54545 6-32 H3 TIN OSG M42 NRT FORM
BTTM TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 12230.83 $12,230.83
2 54545 6-32 H3 TIN OSG M42 NRT FORM
BTTM TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $12,230.83
File details come from the government source that posted it. Updated .