26295339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295339
- Contract number
- 26295339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295339) dated July 11, 2026, issued by Texas State University – Agency 754 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references internal tracking number 52568531 and falls under contract TXMAS-25-45003.
The purchase order covers two line items for LED40W-054-C0700-D Hubbell Driver QIA units under NIGP Code 28569. Line 1 specifies one unit at a unit price of $5,746.00 for an extended price of $5,746.00, while Line 2 specifies one unit at $0.00 for an extended price of $0.00, resulting in a total order value of $5,746.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295339
Order Date: 7/11/2026
Internal Tracking No.: 52568531
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 LED40W-054-C0700-D HUBBELL
DRIVER QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 5746.00 $5,746.00
2 28569 LED40W-054-C0700-D HUBBELL
DRIVER QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $5,746.00
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