26295341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295341
- Contract number
- 26295341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26295341) issued by the State of Texas through LeTourneau University (Agency A0922) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on July 11, 2026, with billing and delivery directed to LeTourneau University's facility in Longview, Texas. The transaction is governed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract number TXMAS-25-45003.
The purchase order covers two line items for identical 33/64" 1/2" Shank 118D Hertel HSS S&D Drills, each with a quantity of one unit. The first item is priced at $62.20 per unit, while the second item is priced at $0.00, resulting in a total order value of $62.20. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). 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 this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295341
Order Date: 7/11/2026
Internal Tracking No.: 55257371
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
2100 S MOBBERLY AVE
LONGVIEW TX 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 33/64" 1/2"SHANK 118D HERTEL
HSS S&D DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 62.20 $62.20
2 44527 33/64" 1/2"SHANK 118D HERTEL
HSS S&D DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $62.20
File details come from the government source that posted it. Updated .