26295345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295345
- Contract number
- 26295345
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295345) issued by the State of Texas on July 11, 2026, for Texas A&M University - 711. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 1/4 X 7/16 Alloy Socket Shoulder Screws (NIGP Code 32036) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $44.86, with an extended price of $44.86 and a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 13, 2026. The total order value is $44.86, with zero days for arrival (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295345
Order Date: 7/11/2026
Internal Tracking No.: 57691641
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 32036 1/4 X 7/16 ALLOY SOCKET
SHOULDER SCREW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 44.86 $44.86
2 32036 1/4 X 7/16 ALLOY SOCKET
SHOULDER SCREW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $44.86
File details come from the government source that posted it. Updated .