26295304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295304
- Contract number
- 26295304
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295304) issued by the State of Texas through Texas A&M University (Agency 711) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 56254821. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The order comprises two line items for 5/8" 6' round aluminum rod (6061 grade), each in a quantity of one unit, sourced under Contract TXMAS-25-45003. The first line item is priced at $1,125.75 per unit with an extended price of $1,125.75, while the second line item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total order value is $1,125.75.
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Text version
Offline Sale: Purchase Order PO No. 26295304
Order Date: 7/11/2026
Internal Tracking No.: 56254821
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 5/8" 6' RND ALUM ROD 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1125.75 $1,125.75
2 57038 5/8" 6' RND ALUM ROD 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,125.75
File details come from the government source that posted it. Updated .