26295248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295248
- Contract number
- 26295248
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26295248) issued by Texas A&M University – 711 on July 11, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas state agency or political subdivision.
The purchase order covers two line items for 5/16 X 7/16 X 3/8 bronze flanged bearings under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $222.75, with an extended price of $222.75 and a delivery date of July 13, 2026. Line 2 is identical in description and quantity but carries a unit price of $0.00 and extended price of $0.00. The total order value is $222.75. Both items have zero days' advance receipt of order (ARO) and reference NIGP Code 69151.
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Text version
Offline Sale: Purchase Order PO No. 26295248
Order Date: 7/11/2026
Internal Tracking No.: 56648671
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 69151 5/16 X 7/16 X 3/8 BRONZE
FLANGED BRGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 222.75 $222.75
2 69151 5/16 X 7/16 X 3/8 BRONZE
FLANGED BRGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $222.75
File details come from the government source that posted it. Updated .