26334454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334454
- Contract number
- 26334454
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26334454) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University (Agency 754). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 60750261.
The purchase order covers one line item: a 16X20X2 MDL40 Standard Pleat Air Filter (NIGP Code 06042), with a quantity of one unit ordered at a unit price of $63.36, resulting in an extended price of $63.36. The item is to be delivered on August 19, 2026, with zero days after receipt of order (ARO). The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS). As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334454
Order Date: 8/19/2026
Internal Tracking No.: 60750261
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 06042 16X20X2 MDL40 STD PLEAT AIR
FLTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 63.36 $63.36
Total $63.36
File details come from the government source that posted it. Updated .