26295286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295286
- Contract number
- 26295286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295286) issued by the State of Texas through Texas A&M University - 711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 56254811. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order encompasses two line items, both for .250 X .500 X 72 6061 aluminum rectangles under NIGP Code 57038, referencing contract TXMAS-25-45003 (contract type TXMAS). Line 1 specifies a quantity of one unit at a unit price of $614.31, with an extended price of $614.31 and a delivery date of July 13, 2026 (zero days ARO). Line 2 is identical in specifications but carries a unit price of $0.00 and extended price of $0.00. The total order value is $614.31, with immediate delivery required.
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Text version
Offline Sale: Purchase Order PO No. 26295286
Order Date: 7/11/2026
Internal Tracking No.: 56254811
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 57038 .250 X .500 X 72 6061 ALUMINUM
RECTANGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 614.31 $614.31
2 57038 .250 X .500 X 72 6061 ALUMINUM
RECTANGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $614.31
File details come from the government source that posted it. Updated .