26295254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295254
- Contract number
- 26295254
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295254) issued by the State of Texas through Texas A&M University - 711, dated July 11, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – 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 a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for 6/32 X 3/16 non-standard alloy button caps (NIGP Code 32070), both referencing Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $1,674.74, with an extended price of $1,674.74 and a delivery date of July 13, 2026 (zero days ARO). Line 2 also specifies one unit of the same item but with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $1,674.74. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26295254
Order Date: 7/11/2026
Internal Tracking No.: 56254731
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 32070 6/32 X 3/16 NON-STD ALLOY
BUTTON CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1674.74 $1,674.74
2 32070 6/32 X 3/16 NON-STD ALLOY
BUTTON CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,674.74
File details come from the government source that posted it. Updated .