26334514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334514
- Contract number
- 26334514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334514) issued by the State of Texas on August 19, 2026, for procurement through Texas A&M University - 711. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers one line item: a 7/8-20 R8 Threaded Adapter (NIGP Code 54533) under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $55.75, resulting in a total order value of $55.75. The delivery date is the same as the order date (8/19/2026), with zero days allowed for advance receipt of order. This is an offline sale transaction with no option periods, renewals, or set asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26334514
Order Date: 8/19/2026
Internal Tracking No.: 62313271
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 54533 7/8-20 R8 THREADED ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 55.75 $55.75
Total $55.75
File details come from the government source that posted it. Updated .